Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222APB_FTO_1264919
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-04-022-001-001/242
() 		2904022000NRG23101220223401260 10/12/2022 T NALLAYI 2904022WL112286 T NALLAYI 00176 IDIB000V076 600 600 Processed 06/02/2023 017254818 T NALLAYI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-001-001/260
() 		2904022000NRG23101220223401261 10/12/2022 VELLACHI 2904022WL112286 VELLACHI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 VELLACHI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/264
() 		2904022000NRG23101220223401262 10/12/2022 A CHINTHAMANI 2904022WL112286 A CHINTHAMANI 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 A CHINTHAMANI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/266
() 		2904022000NRG23101220223401263 10/12/2022 PAVALAKODI 2904022WL112286 PAVALAKODI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 PAVALAKODI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-001-001/392
() 		2904022000NRG23101220223401266 10/12/2022 RAJAKILI 2904022WL112286 RAJAKILI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RAJAKILI PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-001-001/400
() 		2904022000NRG23101220223401268 10/12/2022 KAMATCHI 2904022WL112286 KAMATCHI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 KAMATCHI PALLAVAN GRAMA BANK(607052)
7 KALRAYAN HILLS TN-04-022-001-001/507
() 		2904022000NRG23101220223401270 10/12/2022 PAPATHI 2904022WL112286 PAPATHI 00176 IDIB000V076 200 200 Processed 06/02/2023 017254818 PAPATHI PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-001-001/706
() 		2904022000NRG23101220223401272 10/12/2022 Lakshmi 2904022WL112286 Lakshmi 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-001-001/706
() 		2904022000NRG23101220223401273 10/12/2022 PALANI 2904022WL112286 PALANI 00176 IDIB000V076 400 400 Processed 06/02/2023 017254818 PALANI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-001-001/822
() 		2904022000NRG23101220223401276 10/12/2022 KAVITHA 2904022WL112286 KAVITHA 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 KAVITHA INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-001-001/866
() 		2904022000NRG23101220223401277 10/12/2022 Pushpa 2904022WL112286 Pushpa 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 Pushpa INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-001-013/1024
() 		2904022000NRG23101220223401278 10/12/2022 JOTHI 2904022WL112286 JOTHI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 JOTHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-001-013/1024
() 		2904022000NRG23101220223401279 10/12/2022 VELLAIYAN 2904022WL112286 VELLAIYAN 00176 IDIB000V076 400 400 Processed 06/02/2023 017254818 VELLAIYAN PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-001-013/521
() 		2904022000NRG23101220223401281 10/12/2022 M UNNAMALAI 2904022WL112286 M UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 M UNNAMALAI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-001-013/808
() 		2904022000NRG23101220223401282 10/12/2022 KAMARAJ 2904022WL112286 KAMARAJ 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 KAMARAJ INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-001-013/808
() 		2904022000NRG23101220223401283 10/12/2022 SARITHA 2904022WL112286 SARITHA 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 SARITHA INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-001-013/813
() 		2904022000NRG23101220223401284 10/12/2022 L CHANDIRA 2904022WL112286 L CHANDIRA 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 L CHANDIRA INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-001-013/813
() 		2904022000NRG23101220223401285 10/12/2022 LAKSHMANAN 2904022WL112286 LAKSHMANAN 00176 IDIB000V076 400 400 Processed 06/02/2023 017254818 LAKSHMANAN INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-001-013/813
() 		2904022000NRG23101220223401286 10/12/2022 SADAIYAN 2904022WL112286 SADAIYAN 00176 IDIB000V076 400 400 Processed 06/02/2023 017254818 SADAIYAN INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-001-013/906
() 		2904022000NRG23101220223401287 10/12/2022 RAJAKILI 2904022WL112286 RAJAKILI 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 RAJAKILI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-001-013/915
() 		2904022000NRG23101220223401288 10/12/2022 AANDY 2904022WL112286 AANDY 00176 IDIB000V076 400 400 Processed 06/02/2023 017254818 AANDY INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-001-013/915
() 		2904022000NRG23101220223401289 10/12/2022 SELVI 2904022WL112286 SELVI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 SELVI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-001-013/966
() 		2904022000NRG23101220223401290 10/12/2022 CHINTHAMANI 2904022WL112286 CHINTHAMANI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 CHINTHAMANI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-001-013/967
() 		2904022000NRG23101220223401292 10/12/2022 KULANDAIYAN 2904022WL112286 KULANDAIYAN 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 KULANDAIYAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-001-013/970
() 		2904022000NRG23101220223401294 10/12/2022 AANDY 2904022WL112286 AANDY 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 AANDY PALLAVAN GRAMA BANK(607052)
26 KALRAYAN HILLS TN-04-022-001-013/970
() 		2904022000NRG23101220223401293 10/12/2022 RAJAMMAL 2904022WL112286 RAJAMMAL 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RAJAMMAL INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-001-013/971
() 		2904022000NRG23101220223401295 10/12/2022 CHITRA 2904022WL112286 CHITRA 00176 IDIB000V076 600 600 Processed 06/02/2023 017254818 CHITRA INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-001-013/985
() 		2904022000NRG23101220223401296 10/12/2022 LAKSHMI 2904022WL112286 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 LAKSHMI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-001-013/985
() 		2904022000NRG23101220223401297 10/12/2022 MURUGESAN 2904022WL112286 MURUGESAN 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 MURUGESAN INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-001-013/987
() 		2904022000NRG23101220223401299 10/12/2022 BAKKIYARAJ 2904022WL112286 BAKKIYARAJ 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 BAKKIYARAJ PALLAVAN GRAMA BANK(607052)
31 KALRAYAN HILLS TN-04-022-001-013/987
() 		2904022000NRG23101220223401298 10/12/2022 RATHA 2904022WL112286 RATHA 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RATHA INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-001-013/993
() 		2904022000NRG23101220223401300 10/12/2022 SEENUVASAN 2904022WL112286 SEENUVASAN 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 SEENUVASAN INDIAN BANK(607105)
SubTotal 26200 26200
Total 26200 26200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_101222APB_FTO_1264919 Indian Bank IDIB000V076 VELLIMALAI 26200

Download In Excel