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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:24:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_646376
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALRAYAN HILLS TN-04-022-008-008/101
() 		2904022000NRG23300720221517072 01/08/2022 annamalai 2904022WL053163 annamalai 00326 IDIB0PLB001 800 800 Processed 08/08/2022 018892528 annamalai ()
2 KALRAYAN HILLS TN-04-022-008-008/385
() 		2904022000NRG23300720221517080 01/08/2022 CHINNAPONNU 2904022WL053163 CHINNAPONNU 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 CHINNAPONNU ()
3 KALRAYAN HILLS TN-04-022-008-008/398
() 		2904022000NRG23300720221517082 01/08/2022 POORNIMA 2904022WL053163 POORNIMA 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 POORNIMA ()
4 KALRAYAN HILLS TN-04-022-008-008/467
() 		2904022000NRG23300720221517092 01/08/2022 anndurai 2904022WL053163 anndurai 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 anndurai ()
5 KALRAYAN HILLS TN-04-022-008-008/468
() 		2904022000NRG23300720221517093 01/08/2022 katturaja 2904022WL053163 katturaja 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 katturaja ()
6 KALRAYAN HILLS TN-04-022-008-008/498
() 		2904022000NRG23300720221517096 01/08/2022 sowmiya 2904022WL053163 sowmiya 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 sowmiya ()
7 KALRAYAN HILLS TN-04-022-008-008/503
() 		2904022000NRG23300720221517100 01/08/2022 Pavunu 2904022WL053163 Pavunu 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Pavunu ()
8 KALRAYAN HILLS TN-04-022-008-008/535
() 		2904022000NRG23300720221517112 01/08/2022 Rajaram 2904022WL053163 Rajaram 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Rajaram ()
9 KALRAYAN HILLS TN-04-022-008-008/855
() 		2904022000NRG23300720221517119 01/08/2022 Revathi 2904022WL053163 Revathi 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Revathi ()
10 KALRAYAN HILLS TN-04-022-008-008/862
() 		2904022000NRG23300720221517127 01/08/2022 kalaiyamoorthy 2904022WL053163 kalaiyamoorthy 00326 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 kalaiyamoorthy ()
11 KALRAYAN HILLS TN-04-022-008-008/101
() 		2904022000NRG23300720221517071 01/08/2022 RAMAYI 2904022WL053163 RAMAYI 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892528 RAMAYI ()
12 KALRAYAN HILLS TN-04-022-008-008/252
() 		2904022000NRG23300720221517074 01/08/2022 LAKSHMANAN 2904022WL053163 LAKSHMANAN 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 LAKSHMANAN ()
13 KALRAYAN HILLS TN-04-022-008-008/297
() 		2904022000NRG23300720221517076 01/08/2022 andi 2904022WL053163 andi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 andi ()
14 KALRAYAN HILLS TN-04-022-008-008/297
() 		2904022000NRG23300720221517077 01/08/2022 Mottayammal 2904022WL053163 Mottayammal 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Mottayammal ()
15 KALRAYAN HILLS TN-04-022-008-008/399
() 		2904022000NRG23300720221517083 01/08/2022 Rani 2904022WL053163 Rani 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Rani ()
16 KALRAYAN HILLS TN-04-022-008-008/442
() 		2904022000NRG23300720221517091 01/08/2022 amudha 2904022WL053163 amudha 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 amudha ()
17 KALRAYAN HILLS TN-04-022-008-008/442
() 		2904022000NRG23300720221517090 01/08/2022 govinthan 2904022WL053163 govinthan 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892528 govinthan ()
18 KALRAYAN HILLS TN-04-022-008-008/511
() 		2904022000NRG23300720221517103 01/08/2022 Ealumalai 2904022WL053163 Ealumalai 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Ealumalai ()
19 KALRAYAN HILLS TN-04-022-008-008/517
() 		2904022000NRG23300720221517106 01/08/2022 Pappammal 2904022WL053163 Pappammal 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Pappammal ()
20 KALRAYAN HILLS TN-04-022-008-008/517
() 		2904022000NRG23300720221517107 01/08/2022 Paruvathandy 2904022WL053163 Paruvathandy 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Paruvathandy ()
21 KALRAYAN HILLS TN-04-022-008-008/524
() 		2904022000NRG23300720221517109 01/08/2022 solairaja 2904022WL053163 solairaja 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 solairaja ()
22 KALRAYAN HILLS TN-04-022-008-008/529
() 		2904022000NRG23300720221517111 01/08/2022 lakshmi 2904022WL053163 lakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 lakshmi ()
23 KALRAYAN HILLS TN-04-022-008-008/702
() 		2904022000NRG23300720221517114 01/08/2022 Murugesan 2904022WL053163 Murugesan 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Murugesan ()
24 KALRAYAN HILLS TN-04-022-008-008/72
() 		2904022000NRG23300720221517117 01/08/2022 AJITHKUMAR 2904022WL053163 AJITHKUMAR 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 AJITHKUMAR ()
25 KALRAYAN HILLS TN-04-022-008-008/84
() 		2904022000NRG23300720221517118 01/08/2022 Ramaee 2904022WL053163 Ramaee 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Ramaee ()
26 KALRAYAN HILLS TN-04-022-008-008/855
() 		2904022000NRG23300720221517120 01/08/2022 MANI 2904022WL053163 MANI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 MANI ()
27 KALRAYAN HILLS TN-04-022-008-008/861
() 		2904022000NRG23300720221517125 01/08/2022 Vijayalakshmi 2904022WL053163 Vijayalakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 Vijayalakshmi ()
28 KALRAYAN HILLS TN-04-022-008-008/862
() 		2904022000NRG23300720221517126 01/08/2022 lakshmi 2904022WL053163 lakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 lakshmi ()
29 KALRAYAN HILLS TN-04-022-008-008/938
() 		2904022000NRG23300720221517128 01/08/2022 abirami 2904022WL053163 abirami 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 abirami ()
30 KALRAYAN HILLS TN-04-022-008-008/940
() 		2904022000NRG23300720221517129 01/08/2022 periyammal 2904022WL053163 periyammal 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892528 periyammal ()
SubTotal 29400 29400
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_010822FTO_646376 Pallavan Grama Bank IDIB0PLB001 Arasampattu 9800
2 KALRAYAN HILLS TN2904022_010822FTO_646376 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 19600

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