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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822APB_FTO_693629
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-04-022-012-006/1289
() 		2904022000NRG23080820221671520 08/08/2022 V JOTHI 2904022WL058412 V JOTHI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V JOTHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-006/1289
() 		2904022000NRG23080820221671521 08/08/2022 V VELMURUGAN 2904022WL058412 V VELMURUGAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V VELMURUGAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-006/1349
() 		2904022000NRG23080820221671522 08/08/2022 C PANJALAI 2904022WL058412 C PANJALAI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 C PANJALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-006/1352
() 		2904022000NRG23080820221671523 08/08/2022 M NADHIYA 2904022WL058412 M NADHIYA 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 M NADHIYA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-006/1615
() 		2904022000NRG23080820221671524 08/08/2022 CHINNAIYAN 2904022WL058412 CHINNAIYAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 CHINNAIYAN INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-006/1633
() 		2904022000NRG23080820221671525 08/08/2022 V DHANAM 2904022WL058412 V DHANAM 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V DHANAM INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-006/1634
() 		2904022000NRG23080820221671526 08/08/2022 P SEENUVASAN 2904022WL058412 P SEENUVASAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 P SEENUVASAN INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-006/1651
() 		2904022000NRG23080820221671527 08/08/2022 KUPPAMMAL 2904022WL058412 KUPPAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 KUPPAMMAL INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-006/1689
() 		2904022000NRG23080820221671528 08/08/2022 V ANNAMALAI 2904022WL058412 V ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V ANNAMALAI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-006/964
() 		2904022000NRG23080820221671529 08/08/2022 K MALLIKA 2904022WL058412 K MALLIKA 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 K MALLIKA INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/1319
() 		2904022000NRG23080820221671532 08/08/2022 A RAJAMMAL 2904022WL058412 A RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A RAJAMMAL INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/1342
() 		2904022000NRG23080820221671536 08/08/2022 S VENGADESAN 2904022WL058412 S VENGADESAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 S VENGADESAN INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/1342
() 		2904022000NRG23080820221671535 08/08/2022 V KAMATCHI 2904022WL058412 V KAMATCHI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 V KAMATCHI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/435
() 		2904022000NRG23080820221671537 08/08/2022 S MALARKODI 2904022WL058412 S MALARKODI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 S MALARKODI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/724
() 		2904022000NRG23080820221671542 08/08/2022 L PALANIYAMMAL 2904022WL058412 L PALANIYAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 L PALANIYAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/731
() 		2904022000NRG23080820221671546 08/08/2022 A RAMAN 2904022WL058412 A RAMAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 A RAMAN INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/741
() 		2904022000NRG23080820221671549 08/08/2022 R CHINNAPONNU 2904022WL058412 R CHINNAPONNU 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 R CHINNAPONNU INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/966
() 		2904022000NRG23080820221671556 08/08/2022 S PARVATHY 2904022WL058412 S PARVATHY 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910781 S PARVATHY INDIAN BANK(607105)
SubTotal 21600 21600
Total 21600 21600

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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_080822APB_FTO_693629 Indian Bank IDIB000V076 VELLIMALAI 21600

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