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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080223APB_FTO_1525995
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-04-022-003-008/496
() 		2904022000NRG23080220234092306 08/02/2023 NANDHINI 2904022WL128102 NANDHINI 00176 IDIB000K127 1365 1365 Processed 16/02/2023 012059428 NANDHINI INDIAN BANK(607105)
SubTotal 1365 1365
2 KALRAYAN HILLS TN-04-022-003-008/254
() 		2904022000NRG23080220234092292 08/02/2023 DHNALAKSHMI 2904022WL128102 DHNALAKSHMI 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 DHNALAKSHMI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-008/254
() 		2904022000NRG23080220234092291 08/02/2023 JOTHIPASS 2904022WL128102 JOTHIPASS 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 JOTHIPASS INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-008/380
() 		2904022000NRG23080220234092294 08/02/2023 CHANDIRALEKHA 2904022WL128102 CHANDIRALEKHA 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 CHANDIRALEKHA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-008/380
() 		2904022000NRG23080220234092293 08/02/2023 SARAVANAN 2904022WL128102 SARAVANAN 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 SARAVANAN INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-008/381
() 		2904022000NRG23080220234092295 08/02/2023 JAYAKUMAR 2904022WL128102 JAYAKUMAR 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 JAYAKUMAR INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-008/385
() 		2904022000NRG23080220234092296 08/02/2023 SANTHI 2904022WL128102 SANTHI 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 SANTHI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-008/400
() 		2904022000NRG23080220234092297 08/02/2023 Murugan 2904022WL128102 Murugan 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Murugan INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-008/464
() 		2904022000NRG23080220234092299 08/02/2023 Andi 2904022WL128102 Andi 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Andi INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-008/464
() 		2904022000NRG23080220234092298 08/02/2023 KANNAGI 2904022WL128102 KANNAGI 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 KANNAGI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-008/468
() 		2904022000NRG23080220234092300 08/02/2023 Ealumalai 2904022WL128102 Ealumalai 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Ealumalai INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-003-008/468
() 		2904022000NRG23080220234092301 08/02/2023 Sangeetha 2904022WL128102 Sangeetha 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Sangeetha INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-003-008/474
() 		2904022000NRG23080220234092302 08/02/2023 ANDI 2904022WL128102 ANDI 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 ANDI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-003-008/494
() 		2904022000NRG23080220234092303 08/02/2023 annamalai 2904022WL128102 annamalai 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 annamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-003-008/495
() 		2904022000NRG23080220234092304 08/02/2023 VIJIYAKUMAR 2904022WL128102 VIJIYAKUMAR 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 VIJIYAKUMAR INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-003-008/496
() 		2904022000NRG23080220234092305 08/02/2023 PRABU 2904022WL128102 PRABU 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 PRABU INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-003-008/499
() 		2904022000NRG23080220234092307 08/02/2023 NANDHINI 2904022WL128102 NANDHINI 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 NANDHINI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-003-008/517
() 		2904022000NRG23080220234092308 08/02/2023 mathesh 2904022WL128102 mathesh 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 mathesh CENTRAL BANK OF INDIA(607115)
19 KALRAYAN HILLS TN-04-022-003-008/569
() 		2904022000NRG23080220234092309 08/02/2023 Poopathi 2904022WL128102 Poopathi 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Poopathi INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-003-008/621
() 		2904022000NRG23080220234092310 08/02/2023 Neelavathi 2904022WL128102 Neelavathi 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Neelavathi INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-003-008/621
() 		2904022000NRG23080220234092311 08/02/2023 settu 2904022WL128102 settu 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 settu INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-003-008/679
() 		2904022000NRG23080220234092313 08/02/2023 Amsavally 2904022WL128102 Amsavally 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Amsavally INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-003-008/679
() 		2904022000NRG23080220234092312 08/02/2023 Jothi 2904022WL128102 Jothi 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Jothi INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-003-008/686
() 		2904022000NRG23080220234092315 08/02/2023 VASANTHAKUMAR 2904022WL128102 VASANTHAKUMAR 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 VASANTHAKUMAR INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-003-008/686
() 		2904022000NRG23080220234092314 08/02/2023 vennila 2904022WL128102 vennila 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 vennila INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-003-008/692
() 		2904022000NRG23080220234092316 08/02/2023 KAVITHA 2904022WL128102 KAVITHA 00176 IDIB000V076 1365 1365 Processed 17/02/2023 012059428 KAVITHA INDIAN OVERSEAS BANK(508541)
27 KALRAYAN HILLS TN-04-022-003-008/696
() 		2904022000NRG23080220234092318 08/02/2023 RAMYA 2904022WL128102 RAMYA 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 RAMYA INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-003-008/696
() 		2904022000NRG23080220234092317 08/02/2023 Sakthi 2904022WL128102 Sakthi 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Sakthi INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-003-008/705
() 		2904022000NRG23080220234092319 08/02/2023 vasanth 2904022WL128102 vasanth 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 vasanth INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-003-008/707
() 		2904022000NRG23080220234092320 08/02/2023 RAJENDIRAN 2904022WL128102 RAJENDIRAN 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 RAJENDIRAN INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-003-008/713
() 		2904022000NRG23080220234092321 08/02/2023 Malliga 2904022WL128102 Malliga 00176 IDIB000V076 1365 1365 Processed 16/02/2023 012059428 Malliga INDIAN BANK(607105)
SubTotal 40950 40950
Total 42315 42315

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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_080223APB_FTO_1525995 Indian Bank IDIB000K127 KARUMANDURAI 1365
2 KALRAYAN HILLS TN2904022_080223APB_FTO_1525995 Indian Bank IDIB000V076 VELLIMALAI 40950

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