Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_070123APB_FTO_1403159
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-04-022-004-004/282
() 		2904022000NRG23060120233773590 07/01/2023 Sneha 2904022WL120607 Sneha 00176 IDIB000P124 1000 1000 Processed 02/02/2023 018559404 Sneha INDIAN BANK(607105)
SubTotal 1000 1000
2 KALRAYAN HILLS TN-04-022-004-001/1120
() 		2904022000NRG23060120233773556 07/01/2023 RADHIKA 2904022WL120607 RADHIKA 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 RADHIKA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-001/1270
() 		2904022000NRG23060120233773557 07/01/2023 Sivaraman 2904022WL120607 Sivaraman 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Sivaraman INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-002/464
() 		2904022000NRG23060120233773561 07/01/2023 paruvatham 2904022WL120607 paruvatham 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 paruvatham INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/1007
() 		2904022000NRG23060120233773562 07/01/2023 Andi 2904022WL120607 Andi 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Andi INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/1009
() 		2904022000NRG23060120233773564 07/01/2023 PARIMALA 2904022WL120607 PARIMALA 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PARIMALA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/1010
() 		2904022000NRG23060120233773565 07/01/2023 Kumar 2904022WL120607 Kumar 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Kumar INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/1012
() 		2904022000NRG23060120233773567 07/01/2023 RASATHI 2904022WL120607 RASATHI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 RASATHI PUNJAB NATIONAL BANK(508568)
9 KALRAYAN HILLS TN-04-022-004-004/1013
() 		2904022000NRG23060120233773568 07/01/2023 KANNAMMAL 2904022WL120607 KANNAMMAL 00176 IDIB000V076 800 800 Processed 01/02/2023 018559404 KANNAMMAL PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-004-004/1028
() 		2904022000NRG23060120233773569 07/01/2023 papanasam 2904022WL120607 papanasam 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 papanasam INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/1029
() 		2904022000NRG23060120233773570 07/01/2023 MAYAJOTHI 2904022WL120607 MAYAJOTHI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 MAYAJOTHI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/103
() 		2904022000NRG23060120233773571 07/01/2023 Paruvatham 2904022WL120607 Paruvatham 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Paruvatham INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-004-004/1032
() 		2904022000NRG23060120233773572 07/01/2023 NEELAVATHY 2904022WL120607 NEELAVATHY 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 NEELAVATHY INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23060120233773575 07/01/2023 MANJULA 2904022WL120607 MANJULA 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 MANJULA INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-004-004/111
() 		2904022000NRG23060120233773574 07/01/2023 Thangarai 2904022WL120607 Thangarai 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Thangarai INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/113
() 		2904022000NRG23060120233773576 07/01/2023 Kannan 2904022WL120607 Kannan 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Kannan INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-004-004/124
() 		2904022000NRG23060120233773577 07/01/2023 chinnaponnu 2904022WL120607 chinnaponnu 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559404 chinnaponnu PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-004-004/13
() 		2904022000NRG23060120233773578 07/01/2023 POTTIYAMMAL 2904022WL120607 POTTIYAMMAL 00176 IDIB000V076 600 600 Processed 02/02/2023 018559404 POTTIYAMMAL INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-004-004/134
() 		2904022000NRG23060120233773579 07/01/2023 VENKATESAN 2904022WL120607 VENKATESAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 VENKATESAN INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/24
() 		2904022000NRG23060120233773580 07/01/2023 inthira 2904022WL120607 inthira 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 inthira INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/242
() 		2904022000NRG23060120233773581 07/01/2023 CHANDIRAN 2904022WL120607 CHANDIRAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 CHANDIRAN INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/248
() 		2904022000NRG23060120233773582 07/01/2023 Poonjolai 2904022WL120607 Poonjolai 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Poonjolai INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-004-004/264
() 		2904022000NRG23060120233773583 07/01/2023 Kamala 2904022WL120607 Kamala 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Kamala INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-004/266
() 		2904022000NRG23060120233773584 07/01/2023 RAMAN 2904022WL120607 RAMAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 RAMAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-004-004/271
() 		2904022000NRG23060120233773586 07/01/2023 RAJENDRAN 2904022WL120607 RAJENDRAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 RAJENDRAN INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-004-004/271
() 		2904022000NRG23060120233773585 07/01/2023 UNNAMALAI 2904022WL120607 UNNAMALAI 00176 IDIB000V076 200 200 Processed 02/02/2023 018559404 UNNAMALAI INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-004-004/274
() 		2904022000NRG23060120233773587 07/01/2023 MUTHU 2904022WL120607 MUTHU 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 MUTHU INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-004-004/274
() 		2904022000NRG23060120233773588 07/01/2023 RAJAMMAL 2904022WL120607 RAJAMMAL 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 RAJAMMAL INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-004-004/276
() 		2904022000NRG23060120233773589 07/01/2023 THANGARASU 2904022WL120607 THANGARASU 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 THANGARASU INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-004-004/290
() 		2904022000NRG23060120233773592 07/01/2023 THIRUMALACHI 2904022WL120607 THIRUMALACHI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 THIRUMALACHI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-004-004/291
() 		2904022000NRG23060120233773593 07/01/2023 CHINNA 2904022WL120607 CHINNA 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 CHINNA INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-004-004/31
() 		2904022000NRG23060120233773594 07/01/2023 PANJALAI 2904022WL120607 PANJALAI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PANJALAI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-004-004/36
() 		2904022000NRG23060120233773595 07/01/2023 AMBIKA 2904022WL120607 AMBIKA 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 AMBIKA INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-004-004/378
() 		2904022000NRG23060120233773596 07/01/2023 Panjalai 2904022WL120607 Panjalai 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Panjalai INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-004-004/38
() 		2904022000NRG23060120233773597 07/01/2023 Rajamani 2904022WL120607 Rajamani 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Rajamani INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-004-004/400
() 		2904022000NRG23060120233773598 07/01/2023 UNNAMALAI 2904022WL120607 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 UNNAMALAI INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-004-004/402
() 		2904022000NRG23060120233773599 07/01/2023 PARVATHI 2904022WL120607 PARVATHI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PARVATHI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-004-004/403
() 		2904022000NRG23060120233773600 07/01/2023 Lakshmanan 2904022WL120607 Lakshmanan 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Lakshmanan INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-004-004/407
() 		2904022000NRG23060120233773602 07/01/2023 UNNAMALAI 2904022WL120607 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 UNNAMALAI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-004-004/42
() 		2904022000NRG23060120233773604 07/01/2023 THANGAVEL 2904022WL120607 THANGAVEL 00176 IDIB000V076 800 800 Processed 02/02/2023 018559404 THANGAVEL INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-004-004/45
() 		2904022000NRG23060120233773605 07/01/2023 JAYAKUMAR 2904022WL120607 JAYAKUMAR 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 JAYAKUMAR INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-004-004/46
() 		2904022000NRG23060120233773607 07/01/2023 Anbalagan 2904022WL120607 Anbalagan 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Anbalagan INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-004-004/46
() 		2904022000NRG23060120233773606 07/01/2023 PAVANU 2904022WL120607 PAVANU 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PAVANU INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-004-004/48
() 		2904022000NRG23060120233773609 07/01/2023 JAYAMMAL 2904022WL120607 JAYAMMAL 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 JAYAMMAL INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-004-004/48
() 		2904022000NRG23060120233773608 07/01/2023 SELVAM 2904022WL120607 SELVAM 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 SELVAM INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-004-004/53
() 		2904022000NRG23060120233773610 07/01/2023 vasuki 2904022WL120607 vasuki 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 vasuki INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-004-004/553
() 		2904022000NRG23060120233773611 07/01/2023 CHINTHAMANI 2904022WL120607 CHINTHAMANI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 CHINTHAMANI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-004-004/553
() 		2904022000NRG23060120233773612 07/01/2023 Kannan 2904022WL120607 Kannan 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Kannan INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-004-004/554
() 		2904022000NRG23060120233773613 07/01/2023 Govindan 2904022WL120607 Govindan 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Govindan INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-004-004/558
() 		2904022000NRG23060120233773616 07/01/2023 parimala 2904022WL120607 parimala 00176 IDIB000V076 400 400 Processed 02/02/2023 018559404 parimala INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-004-004/558
() 		2904022000NRG23060120233773615 07/01/2023 Raja 2904022WL120607 Raja 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Raja INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-004-004/560
() 		2904022000NRG23060120233773617 07/01/2023 Dhanabal 2904022WL120607 Dhanabal 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Dhanabal INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-004-004/60
() 		2904022000NRG23060120233773618 07/01/2023 Ravikumar 2904022WL120607 Ravikumar 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Ravikumar INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-004-004/66
() 		2904022000NRG23060120233773619 07/01/2023 MURUGESAN 2904022WL120607 MURUGESAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 MURUGESAN INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-004-004/725
() 		2904022000NRG23060120233773620 07/01/2023 Thirumalai 2904022WL120607 Thirumalai 00176 IDIB000V076 400 400 Processed 01/02/2023 018559404 Thirumalai STATE BANK OF INDIA(508548)
56 KALRAYAN HILLS TN-04-022-004-004/731
() 		2904022000NRG23060120233773621 07/01/2023 THEERTHYAMMAL 2904022WL120607 THEERTHYAMMAL 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 THEERTHYAMMAL INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-004-004/778
() 		2904022000NRG23060120233773622 07/01/2023 THANGAMANI 2904022WL120607 THANGAMANI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 THANGAMANI INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-004-004/83
() 		2904022000NRG23060120233773623 07/01/2023 RASATHI 2904022WL120607 RASATHI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 RASATHI INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-004-004/891
() 		2904022000NRG23060120233773624 07/01/2023 DHARAMAN 2904022WL120607 DHARAMAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 DHARAMAN INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-004-004/891
() 		2904022000NRG23060120233773625 07/01/2023 Kamala 2904022WL120607 Kamala 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Kamala INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-004-004/893
() 		2904022000NRG23060120233773626 07/01/2023 selakili 2904022WL120607 selakili 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559404 selakili PALLAVAN GRAMA BANK(607052)
62 KALRAYAN HILLS TN-04-022-004-004/897
() 		2904022000NRG23060120233773627 07/01/2023 Annamalai 2904022WL120607 Annamalai 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Annamalai INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-004-004/90
() 		2904022000NRG23060120233773628 07/01/2023 sakthi 2904022WL120607 sakthi 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 sakthi INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-004-004/911
() 		2904022000NRG23060120233773629 07/01/2023 PONNAMMAL 2904022WL120607 PONNAMMAL 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PONNAMMAL INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-004-004/93
() 		2904022000NRG23060120233773630 07/01/2023 THAVANINI 2904022WL120607 THAVANINI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 THAVANINI INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-004-005/1260
() 		2904022000NRG23060120233773632 07/01/2023 Malar 2904022WL120607 Malar 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Malar INDIAN BANK(607105)
SubTotal 62200 62200
Total 63200 63200

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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_070123APB_FTO_1403159 Indian Bank IDIB000P124 PUDUPATTU 1000
2 KALRAYAN HILLS TN2904022_070123APB_FTO_1403159 Indian Bank IDIB000V076 VELLIMALAI 62200

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