Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_690562
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-04-022-011-007/1031
() 		2904022000NRG23080820221664555 08/08/2022 MUKUTHIYAN 2904022WL058161 MUKUTHIYAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 MUKUTHIYAN ()
2 KALRAYAN HILLS TN-04-022-011-010/1012
() 		2904022000NRG23080820221664558 08/08/2022 Meena 2904022WL058161 Meena 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Meena ()
3 KALRAYAN HILLS TN-04-022-011-010/1018
() 		2904022000NRG23080820221664559 08/08/2022 Aruldevi 2904022WL058161 Aruldevi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Aruldevi ()
4 KALRAYAN HILLS TN-04-022-011-010/1018
() 		2904022000NRG23080820221664560 08/08/2022 Prabu 2904022WL058161 Prabu 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Prabu ()
5 KALRAYAN HILLS TN-04-022-011-010/994
() 		2904022000NRG23080820221664565 08/08/2022 SIVAKAMI 2904022WL058161 SIVAKAMI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 SIVAKAMI ()
6 KALRAYAN HILLS TN-04-022-011-011/106
() 		2904022000NRG23080820221664568 08/08/2022 ANNATHANAM 2904022WL058161 ANNATHANAM 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 ANNATHANAM ()
7 KALRAYAN HILLS TN-04-022-011-011/455
() 		2904022000NRG23080820221664574 08/08/2022 kulanthaiyan 2904022WL058161 kulanthaiyan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 kulanthaiyan ()
8 KALRAYAN HILLS TN-04-022-011-011/456
() 		2904022000NRG23080820221664575 08/08/2022 JANAGAI 2904022WL058161 JANAGAI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 JANAGAI ()
9 KALRAYAN HILLS TN-04-022-011-011/568
() 		2904022000NRG23080820221664582 08/08/2022 Thangammal 2904022WL058161 Thangammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Thangammal ()
10 KALRAYAN HILLS TN-04-022-011-011/576
() 		2904022000NRG23080820221664588 08/08/2022 VENKATESAN 2904022WL058161 VENKATESAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 VENKATESAN ()
11 KALRAYAN HILLS TN-04-022-011-011/582
() 		2904022000NRG23080820221664592 08/08/2022 Annakili 2904022WL058161 Annakili 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Annakili ()
12 KALRAYAN HILLS TN-04-022-011-011/582
() 		2904022000NRG23080820221664593 08/08/2022 Kanagaraj 2904022WL058161 Kanagaraj 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Kanagaraj ()
13 KALRAYAN HILLS TN-04-022-011-011/585
() 		2904022000NRG23080820221664595 08/08/2022 THirthan 2904022WL058161 THirthan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 THirthan ()
14 KALRAYAN HILLS TN-04-022-011-011/592
() 		2904022000NRG23080820221664598 08/08/2022 Kanagaraj 2904022WL058161 Kanagaraj 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Kanagaraj ()
15 KALRAYAN HILLS TN-04-022-011-011/594
() 		2904022000NRG23080820221664599 08/08/2022 ANANTHAYI 2904022WL058161 ANANTHAYI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 ANANTHAYI ()
16 KALRAYAN HILLS TN-04-022-011-011/611
() 		2904022000NRG23080820221664611 08/08/2022 chinnayan 2904022WL058161 chinnayan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 chinnayan ()
17 KALRAYAN HILLS TN-04-022-011-011/667
() 		2904022000NRG23080820221664622 08/08/2022 Elumalai 2904022WL058161 Elumalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Elumalai ()
18 KALRAYAN HILLS TN-04-022-011-011/681
() 		2904022000NRG23080820221664628 08/08/2022 MALAR 2904022WL058161 MALAR 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 MALAR ()
19 KALRAYAN HILLS TN-04-022-011-011/686
() 		2904022000NRG23080820221664631 08/08/2022 SADACHIAMMAL 2904022WL058161 SADACHIAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 SADACHIAMMAL ()
20 KALRAYAN HILLS TN-04-022-011-011/688
() 		2904022000NRG23080820221664632 08/08/2022 ANNAMMAL 2904022WL058161 ANNAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 ANNAMMAL ()
21 KALRAYAN HILLS TN-04-022-011-011/706
() 		2904022000NRG23080820221664644 08/08/2022 Gokila 2904022WL058161 Gokila 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Gokila ()
22 KALRAYAN HILLS TN-04-022-011-011/706
() 		2904022000NRG23080820221664643 08/08/2022 Selvakanapathi 2904022WL058161 Selvakanapathi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Selvakanapathi ()
23 KALRAYAN HILLS TN-04-022-011-011/712
() 		2904022000NRG23080820221664646 08/08/2022 chinnathabi 2904022WL058161 chinnathabi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 chinnathabi ()
24 KALRAYAN HILLS TN-04-022-011-011/717
() 		2904022000NRG23080820221664648 08/08/2022 SANTHIRIKA 2904022WL058161 SANTHIRIKA 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910923 SANTHIRIKA ()
25 KALRAYAN HILLS TN-04-022-011-011/725
() 		2904022000NRG23080820221664651 08/08/2022 Murugesan 2904022WL058161 Murugesan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Murugesan ()
26 KALRAYAN HILLS TN-04-022-011-011/725
() 		2904022000NRG23080820221664652 08/08/2022 Velliyammmal 2904022WL058161 Velliyammmal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Velliyammmal ()
27 KALRAYAN HILLS TN-04-022-011-011/863
() 		2904022000NRG23080820221664660 08/08/2022 Karuthan 2904022WL058161 Karuthan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Karuthan ()
28 KALRAYAN HILLS TN-04-022-011-011/99
() 		2904022000NRG23080820221664668 08/08/2022 PARVATHI 2904022WL058161 PARVATHI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 PARVATHI ()
29 KALRAYAN HILLS TN-04-022-011-011/99
() 		2904022000NRG23080820221664667 08/08/2022 Velli 2904022WL058161 Velli 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Velli ()
SubTotal 34600 34600
30 KALRAYAN HILLS TN-04-022-011-010/1020
() 		2904022000NRG23080820221664561 08/08/2022 Kumaresan 2904022WL058161 Kumaresan 00415 SBIN0000852 1200 1200 Processed 22/08/2022 017910923 Kumaresan ()
SubTotal 1200 1200
Total 35800 35800

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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_080822FTO_690562 Indian Bank IDIB000V076 VELLIMALAI 34600
2 KALRAYAN HILLS TN2904022_080822FTO_690562 State Bank of India SBIN0000852 KALLAKURICHI 1200

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