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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150223APB_FTO_1553399
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
() 		2904022000NRG23150220234216447 15/02/2023 NANDHINI 2904022WL130324 NANDHINI 00176 IDIB000K127 1638 1638 Processed 23/02/2023 014717620 NANDHINI INDIAN BANK(607105)
SubTotal 1638 1638
2 KALRAYAN HILLS TN-04-022-003-008/254
() 		2904022000NRG23150220234216433 15/02/2023 DHNALAKSHMI 2904022WL130324 DHNALAKSHMI 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 DHNALAKSHMI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-003-008/254
() 		2904022000NRG23150220234216432 15/02/2023 JOTHIPASS 2904022WL130324 JOTHIPASS 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 JOTHIPASS INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-003-008/380
() 		2904022000NRG23150220234216435 15/02/2023 CHANDIRALEKHA 2904022WL130324 CHANDIRALEKHA 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 CHANDIRALEKHA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-003-008/380
() 		2904022000NRG23150220234216434 15/02/2023 SARAVANAN 2904022WL130324 SARAVANAN 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 SARAVANAN INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-003-008/381
() 		2904022000NRG23150220234216436 15/02/2023 JAYAKUMAR 2904022WL130324 JAYAKUMAR 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 JAYAKUMAR INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-003-008/385
() 		2904022000NRG23150220234216437 15/02/2023 SANTHI 2904022WL130324 SANTHI 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 SANTHI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-003-008/400
() 		2904022000NRG23150220234216438 15/02/2023 Murugan 2904022WL130324 Murugan 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 Murugan INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-003-008/464
() 		2904022000NRG23150220234216440 15/02/2023 Andi 2904022WL130324 Andi 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 Andi INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-003-008/464
() 		2904022000NRG23150220234216439 15/02/2023 KANNAGI 2904022WL130324 KANNAGI 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 KANNAGI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-003-008/468
() 		2904022000NRG23150220234216441 15/02/2023 Ealumalai 2904022WL130324 Ealumalai 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 Ealumalai INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-003-008/468
() 		2904022000NRG23150220234216442 15/02/2023 Sangeetha 2904022WL130324 Sangeetha 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-003-008/474
() 		2904022000NRG23150220234216443 15/02/2023 ANDI 2904022WL130324 ANDI 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 ANDI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-003-008/494
() 		2904022000NRG23150220234216444 15/02/2023 annamalai 2904022WL130324 annamalai 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 annamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-003-008/495
() 		2904022000NRG23150220234216445 15/02/2023 VIJIYAKUMAR 2904022WL130324 VIJIYAKUMAR 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 VIJIYAKUMAR INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-003-008/496
() 		2904022000NRG23150220234216446 15/02/2023 PRABU 2904022WL130324 PRABU 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 PRABU INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-003-008/499
() 		2904022000NRG23150220234216448 15/02/2023 NANDHINI 2904022WL130324 NANDHINI 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 NANDHINI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-003-008/569
() 		2904022000NRG23150220234216449 15/02/2023 Poopathi 2904022WL130324 Poopathi 00176 IDIB000V076 1638 1638 Processed 23/02/2023 014717620 Poopathi INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-003-008/621
() 		2904022000NRG23150220234216450 15/02/2023 Neelavathi 2904022WL130324 Neelavathi 00176 IDIB000V076 819 819 Processed 23/02/2023 014717620 Neelavathi INDIAN BANK(607105)
SubTotal 28665 28665
Total 30303 30303

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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_150223APB_FTO_1553399 Indian Bank IDIB000K127 KARUMANDURAI 1638
2 KALRAYAN HILLS TN2904022_150223APB_FTO_1553399 Indian Bank IDIB000V076 VELLIMALAI 28665

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