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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_121222APB_FTO_1269217
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-04-022-004-004/595
() 		2904022000NRG23121220223419581 12/12/2022 Prakash 2904022WL112769 Prakash 00176 IDIB000S009 1200 1200 Processed 06/02/2023 017255019 Prakash INDIAN BANK(607105)
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-004-001/106
() 		2904022000NRG23121220223419531 12/12/2022 SIVAGAMI 2904022WL112769 SIVAGAMI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 SIVAGAMI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-001/1120
() 		2904022000NRG23121220223419532 12/12/2022 RADHIKA 2904022WL112769 RADHIKA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 RADHIKA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-001/1162
() 		2904022000NRG23121220223419534 12/12/2022 AMBIKA 2904022WL112769 AMBIKA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 AMBIKA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-001/1162
() 		2904022000NRG23121220223419533 12/12/2022 SIVAJI 2904022WL112769 SIVAJI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 SIVAJI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/1009
() 		2904022000NRG23121220223419536 12/12/2022 PARIMALA 2904022WL112769 PARIMALA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 PARIMALA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/1010
() 		2904022000NRG23121220223419537 12/12/2022 Kumar 2904022WL112769 Kumar 00176 IDIB000V076 600 600 Processed 06/02/2023 017255019 Kumar INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/1013
() 		2904022000NRG23121220223419538 12/12/2022 KANNAMMAL 2904022WL112769 KANNAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 KANNAMMAL PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-004-004/1016
() 		2904022000NRG23121220223419539 12/12/2022 THANGAMMAL 2904022WL112769 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 THANGAMMAL PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-004-004/1032
() 		2904022000NRG23121220223419540 12/12/2022 NEELAVATHY 2904022WL112769 NEELAVATHY 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 NEELAVATHY INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/1054
() 		2904022000NRG23121220223419542 12/12/2022 Annakila 2904022WL112769 Annakila 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 Annakila INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/1054
() 		2904022000NRG23121220223419541 12/12/2022 ELUMALAI 2904022WL112769 ELUMALAI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 ELUMALAI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23121220223419545 12/12/2022 MANJULA 2904022WL112769 MANJULA 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 MANJULA INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23121220223419544 12/12/2022 Thangarai 2904022WL112769 Thangarai 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 Thangarai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-004-004/113
() 		2904022000NRG23121220223419546 12/12/2022 Kannan 2904022WL112769 Kannan 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 Kannan INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/117
() 		2904022000NRG23121220223419547 12/12/2022 Boomathi 2904022WL112769 Boomathi 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 Boomathi INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-004-004/120
() 		2904022000NRG23121220223419548 12/12/2022 samykannu 2904022WL112769 samykannu 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 samykannu INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-004-004/124
() 		2904022000NRG23121220223419550 12/12/2022 chinnaponnu 2904022WL112769 chinnaponnu 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 chinnaponnu PALLAVAN GRAMA BANK(607052)
19 KALRAYAN HILLS TN-04-022-004-004/13
() 		2904022000NRG23121220223419552 12/12/2022 POTTIYAMMAL 2904022WL112769 POTTIYAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 POTTIYAMMAL INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/17
() 		2904022000NRG23121220223419553 12/12/2022 RAJAMMAL 2904022WL112769 RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 RAJAMMAL INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/242
() 		2904022000NRG23121220223419555 12/12/2022 CHANDIRAN 2904022WL112769 CHANDIRAN 00176 IDIB000V076 800 800 Processed 06/02/2023 017255019 CHANDIRAN INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/250
() 		2904022000NRG23121220223419556 12/12/2022 PONNUSAMY 2904022WL112769 PONNUSAMY 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 PONNUSAMY INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-004-004/278
() 		2904022000NRG23121220223419558 12/12/2022 RAMAYEE 2904022WL112769 RAMAYEE 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 RAMAYEE INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-004/287
() 		2904022000NRG23121220223419559 12/12/2022 MUMMOORTHY 2904022WL112769 MUMMOORTHY 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 MUMMOORTHY INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-004-004/35
() 		2904022000NRG23121220223419560 12/12/2022 LAKSHMI 2904022WL112769 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-004-004/378
() 		2904022000NRG23121220223419563 12/12/2022 Panjalai 2904022WL112769 Panjalai 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 Panjalai INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-004-004/380
() 		2904022000NRG23121220223419564 12/12/2022 AMBIKA 2904022WL112769 AMBIKA 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 AMBIKA INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-004-004/382
() 		2904022000NRG23121220223419565 12/12/2022 CHITRA 2904022WL112769 CHITRA 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 CHITRA INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-004-004/400
() 		2904022000NRG23121220223419566 12/12/2022 UNNAMALAI 2904022WL112769 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 UNNAMALAI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-004-004/45
() 		2904022000NRG23121220223419567 12/12/2022 JAYAKUMAR 2904022WL112769 JAYAKUMAR 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 JAYAKUMAR INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-004-004/46
() 		2904022000NRG23121220223419569 12/12/2022 Anbalagan 2904022WL112769 Anbalagan 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 Anbalagan INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-004-004/46
() 		2904022000NRG23121220223419568 12/12/2022 PAVANU 2904022WL112769 PAVANU 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 PAVANU INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-004-004/48
() 		2904022000NRG23121220223419571 12/12/2022 JAYAMMAL 2904022WL112769 JAYAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 JAYAMMAL INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-004-004/48
() 		2904022000NRG23121220223419570 12/12/2022 SELVAM 2904022WL112769 SELVAM 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 SELVAM INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-004-004/50
() 		2904022000NRG23121220223419572 12/12/2022 Lakshmi 2904022WL112769 Lakshmi 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-004-004/53
() 		2904022000NRG23121220223419573 12/12/2022 RAJENDRAN 2904022WL112769 RAJENDRAN 00176 IDIB000V076 600 600 Processed 06/02/2023 017255019 RAJENDRAN INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-004-004/558
() 		2904022000NRG23121220223419576 12/12/2022 chinnakanni 2904022WL112769 chinnakanni 00176 IDIB000V076 800 800 Processed 06/02/2023 017255019 chinnakanni INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-004-004/558
() 		2904022000NRG23121220223419577 12/12/2022 parimala 2904022WL112769 parimala 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 parimala INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-004-004/560
() 		2904022000NRG23121220223419579 12/12/2022 Dhanabal 2904022WL112769 Dhanabal 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 Dhanabal INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-004-004/560
() 		2904022000NRG23121220223419578 12/12/2022 THANGAMANI 2904022WL112769 THANGAMANI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 THANGAMANI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-004-004/755
() 		2904022000NRG23121220223419582 12/12/2022 BABY 2904022WL112769 BABY 00176 IDIB000V076 800 800 Processed 06/02/2023 017255019 BABY INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-004-004/756
() 		2904022000NRG23121220223419583 12/12/2022 MALIKA 2904022WL112769 MALIKA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 MALIKA INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-004-004/778
() 		2904022000NRG23121220223419585 12/12/2022 Chinnammal 2904022WL112769 Chinnammal 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 Chinnammal INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-004-004/778
() 		2904022000NRG23121220223419584 12/12/2022 THANGAMANI 2904022WL112769 THANGAMANI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 THANGAMANI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-004-004/78
() 		2904022000NRG23121220223419586 12/12/2022 VELLAIYAMMAL 2904022WL112769 VELLAIYAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 VELLAIYAMMAL INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-004-004/80
() 		2904022000NRG23121220223419587 12/12/2022 PICHIYAMMAL 2904022WL112769 PICHIYAMMAL 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 PICHIYAMMAL INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-004-004/893
() 		2904022000NRG23121220223419588 12/12/2022 selakili 2904022WL112769 selakili 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 selakili PALLAVAN GRAMA BANK(607052)
48 KALRAYAN HILLS TN-04-022-004-004/894
() 		2904022000NRG23121220223419589 12/12/2022 PONNUDURAI 2904022WL112769 PONNUDURAI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 PONNUDURAI INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-004-004/909
() 		2904022000NRG23121220223419591 12/12/2022 vennila 2904022WL112769 vennila 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 vennila INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-004-004/911
() 		2904022000NRG23121220223419592 12/12/2022 PONNAMMAL 2904022WL112769 PONNAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 PONNAMMAL INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-004-004/915
() 		2904022000NRG23121220223419593 12/12/2022 sadachi 2904022WL112769 sadachi 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 sadachi INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-004-004/93
() 		2904022000NRG23121220223419594 12/12/2022 THAVANINI 2904022WL112769 THAVANINI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 THAVANINI INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-004-004/963
() 		2904022000NRG23121220223419595 12/12/2022 THERITHI 2904022WL112769 THERITHI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017255019 THERITHI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-004-004/97
() 		2904022000NRG23121220223419596 12/12/2022 parimala 2904022WL112769 parimala 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017255019 parimala INDIAN BANK(607105)
SubTotal 58800 58800
Total 60000 60000

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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_121222APB_FTO_1269217 Indian Bank IDIB000S009 SANKARAPURAM 1200
2 KALRAYAN HILLS TN2904022_121222APB_FTO_1269217 Indian Bank IDIB000V076 VELLIMALAI 58800

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