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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270323APB_FTO_1701190
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-04-022-002-002/1
() 		2904022000NRG23270320235076621 27/03/2023 GOVINDAN 2904022WL147280 GOVINDAN 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 GOVINDAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/104
() 		2904022000NRG23270320235076622 27/03/2023 A DEVARAJ 2904022WL147280 A DEVARAJ 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 A DEVARAJ INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/115
() 		2904022000NRG23270320235076623 27/03/2023 A SAROJA 2904022WL147280 A SAROJA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 A SAROJA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/120
() 		2904022000NRG23270320235076624 27/03/2023 S KALAISELVI 2904022WL147280 S KALAISELVI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 S KALAISELVI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/130
() 		2904022000NRG23270320235076626 27/03/2023 S LAKSHMI 2904022WL147280 S LAKSHMI 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 S LAKSHMI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-002-002/132
() 		2904022000NRG23270320235076627 27/03/2023 P UNNAMALAI 2904022WL147280 P UNNAMALAI 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 P UNNAMALAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/142
() 		2904022000NRG23270320235076628 27/03/2023 JEYARANI 2904022WL147280 JEYARANI 00176 IDIB000V076 200 200 Processed 02/04/2023 008365046 JEYARANI PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-002-002/149
() 		2904022000NRG23270320235076629 27/03/2023 Amirtham 2904022WL147280 Amirtham 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 Amirtham INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-002-002/155
() 		2904022000NRG23270320235076630 27/03/2023 A SAKUNTHALA 2904022WL147280 A SAKUNTHALA 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 A SAKUNTHALA PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-002-002/163
() 		2904022000NRG23270320235076631 27/03/2023 M LAKSHMI 2904022WL147280 M LAKSHMI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 M LAKSHMI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-002-002/196
() 		2904022000NRG23270320235076632 27/03/2023 Duraisamy 2904022WL147280 Duraisamy 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 Duraisamy INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-002-002/2
() 		2904022000NRG23270320235076633 27/03/2023 T SEVITHI 2904022WL147280 T SEVITHI 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 T SEVITHI PALLAVAN GRAMA BANK(607052)
13 KALRAYAN HILLS TN-04-022-002-002/222
() 		2904022000NRG23270320235076634 27/03/2023 P PICHIYAMMAL 2904022WL147280 P PICHIYAMMAL 00176 IDIB000V076 800 800 Rejected 04/04/2023 008365046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 KALRAYAN HILLS TN-04-022-002-002/24
() 		2904022000NRG23270320235076635 27/03/2023 R PARVATHI 2904022WL147280 R PARVATHI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 R PARVATHI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-002-002/316
() 		2904022000NRG23270320235076636 27/03/2023 LAKSHMANAN 2904022WL147280 LAKSHMANAN 00176 IDIB000V076 200 200 Processed 02/04/2023 008365046 LAKSHMANAN INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-002-002/337
() 		2904022000NRG23270320235076637 27/03/2023 L CHINNAMMAL 2904022WL147280 L CHINNAMMAL 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 L CHINNAMMAL INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-002-002/399
() 		2904022000NRG23270320235076638 27/03/2023 Chinnammal 2904022WL147280 Chinnammal 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 Chinnammal INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-002-002/538
() 		2904022000NRG23270320235076639 27/03/2023 K CHINNAMMAL 2904022WL147280 K CHINNAMMAL 00176 IDIB000V076 600 600 Processed 02/04/2023 008365046 K CHINNAMMAL INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-002-002/540
() 		2904022000NRG23270320235076640 27/03/2023 R PANJALI 2904022WL147280 R PANJALI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 R PANJALI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-002-002/542
() 		2904022000NRG23270320235076641 27/03/2023 Unnamalai 2904022WL147280 Unnamalai 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Unnamalai INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-002-002/575
() 		2904022000NRG23270320235076642 27/03/2023 V CHITRA 2904022WL147280 V CHITRA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 V CHITRA INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-002-002/581
() 		2904022000NRG23270320235076643 27/03/2023 Mathu 2904022WL147280 Mathu 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 Mathu PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-002-002/652
() 		2904022000NRG23270320235076644 27/03/2023 R NADHIYA 2904022WL147280 R NADHIYA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 R NADHIYA INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-002-002/701
() 		2904022000NRG23270320235076645 27/03/2023 L UNNAMALAI 2904022WL147280 L UNNAMALAI 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 L UNNAMALAI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-002-002/815
() 		2904022000NRG23270320235076646 27/03/2023 S LAKSHMI 2904022WL147280 S LAKSHMI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 S LAKSHMI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-002-002/819
() 		2904022000NRG23270320235076647 27/03/2023 T CHANDIRAN 2904022WL147280 T CHANDIRAN 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 T CHANDIRAN INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-002-002/821
() 		2904022000NRG23270320235076648 27/03/2023 M UNNAMALAI 2904022WL147280 M UNNAMALAI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 M UNNAMALAI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-002-002/843
() 		2904022000NRG23270320235076649 27/03/2023 MYTHILI 2904022WL147280 MYTHILI 00176 IDIB000V076 400 400 Processed 02/04/2023 008365046 MYTHILI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-002-002/875
() 		2904022000NRG23270320235076650 27/03/2023 PARUVATHA 2904022WL147280 PARUVATHA 00176 IDIB000V076 200 200 Processed 02/04/2023 008365046 PARUVATHA INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-002-002/878
() 		2904022000NRG23270320235076652 27/03/2023 MALA 2904022WL147280 MALA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 MALA IDBI BANK(607095)
31 KALRAYAN HILLS TN-04-022-002-002/878
() 		2904022000NRG23270320235076651 27/03/2023 UNNAMALAI 2904022WL147280 UNNAMALAI 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 UNNAMALAI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-002-003/164
() 		2904022000NRG23270320235076654 27/03/2023 V DEEPA 2904022WL147280 V DEEPA 00176 IDIB000V076 800 800 Processed 02/04/2023 008365046 V DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 20000 20000
Total 20000 20000

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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_270323APB_FTO_1701190 Indian Bank IDIB000V076 Indian Bank 1600
2 KALRAYAN HILLS TN2904022_270323APB_FTO_1701190 Indian Bank IDIB000V076 VELLIMALAI 18400

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