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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_650450
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-04-022-012-001/1898
() 		2904022000NRG23010820221559684 01/08/2022 Nadammal 2904022WL054356 Nadammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Nadammal ()
2 KALRAYAN HILLS TN-04-022-012-001/1898
() 		2904022000NRG23010820221559683 01/08/2022 Ponnusamy 2904022WL054356 Ponnusamy 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Ponnusamy ()
3 KALRAYAN HILLS TN-04-022-012-012/101
() 		2904022000NRG23010820221559689 01/08/2022 SATHIYA 2904022WL054356 SATHIYA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 SATHIYA ()
4 KALRAYAN HILLS TN-04-022-012-012/102
() 		2904022000NRG23010820221559690 01/08/2022 Raman 2904022WL054356 Raman 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892528 Raman ()
5 KALRAYAN HILLS TN-04-022-012-012/103
() 		2904022000NRG23010820221559692 01/08/2022 GOVINDARAJI 2904022WL054356 GOVINDARAJI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 GOVINDARAJI ()
6 KALRAYAN HILLS TN-04-022-012-012/113
() 		2904022000NRG23010820221559693 01/08/2022 Poonkodi 2904022WL054356 Poonkodi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Poonkodi ()
7 KALRAYAN HILLS TN-04-022-012-012/145
() 		2904022000NRG23010820221559695 01/08/2022 Andiyappan 2904022WL054356 Andiyappan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Andiyappan ()
8 KALRAYAN HILLS TN-04-022-012-012/145
() 		2904022000NRG23010820221559694 01/08/2022 Pichan 2904022WL054356 Pichan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Pichan ()
9 KALRAYAN HILLS TN-04-022-012-012/151
() 		2904022000NRG23010820221559696 01/08/2022 Kumar 2904022WL054356 Kumar 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Kumar ()
10 KALRAYAN HILLS TN-04-022-012-012/151
() 		2904022000NRG23010820221559697 01/08/2022 SENNAMMAL 2904022WL054356 SENNAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 SENNAMMAL ()
11 KALRAYAN HILLS TN-04-022-012-012/176
() 		2904022000NRG23010820221559699 01/08/2022 Revathi 2904022WL054356 Revathi 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892528 Revathi ()
12 KALRAYAN HILLS TN-04-022-012-012/177
() 		2904022000NRG23010820221559701 01/08/2022 ARUNACHALAM 2904022WL054356 ARUNACHALAM 00176 IDIB000V076 800 800 Processed 08/08/2022 018892528 ARUNACHALAM ()
13 KALRAYAN HILLS TN-04-022-012-012/177
() 		2904022000NRG23010820221559703 01/08/2022 EESWARI 2904022WL054356 EESWARI 00176 IDIB000V076 800 800 Processed 08/08/2022 018892528 EESWARI ()
14 KALRAYAN HILLS TN-04-022-012-012/177
() 		2904022000NRG23010820221559702 01/08/2022 Venkatesh 2904022WL054356 Venkatesh 00176 IDIB000V076 800 800 Processed 08/08/2022 018892528 Venkatesh ()
15 KALRAYAN HILLS TN-04-022-012-012/178
() 		2904022000NRG23010820221559704 01/08/2022 SUMATHI 2904022WL054356 SUMATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 SUMATHI ()
16 KALRAYAN HILLS TN-04-022-012-012/180
() 		2904022000NRG23010820221559705 01/08/2022 ANBALAGAN 2904022WL054356 ANBALAGAN 00176 IDIB000V076 400 400 Processed 08/08/2022 018892528 ANBALAGAN ()
17 KALRAYAN HILLS TN-04-022-012-012/181
() 		2904022000NRG23010820221559706 01/08/2022 ALLIMUTHU 2904022WL054356 ALLIMUTHU 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 ALLIMUTHU ()
18 KALRAYAN HILLS TN-04-022-012-012/181
() 		2904022000NRG23010820221559708 01/08/2022 Andiyappan 2904022WL054356 Andiyappan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Andiyappan ()
19 KALRAYAN HILLS TN-04-022-012-012/181
() 		2904022000NRG23010820221559709 01/08/2022 JEYAMANI 2904022WL054356 JEYAMANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 JEYAMANI ()
20 KALRAYAN HILLS TN-04-022-012-012/181
() 		2904022000NRG23010820221559707 01/08/2022 MALAR 2904022WL054356 MALAR 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 MALAR ()
21 KALRAYAN HILLS TN-04-022-012-012/182
() 		2904022000NRG23010820221559710 01/08/2022 JOTHI 2904022WL054356 JOTHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 JOTHI ()
22 KALRAYAN HILLS TN-04-022-012-012/187
() 		2904022000NRG23010820221559711 01/08/2022 C VELLACHI 2904022WL054356 C VELLACHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 C VELLACHI ()
23 KALRAYAN HILLS TN-04-022-012-012/194
() 		2904022000NRG23010820221559714 01/08/2022 PALANISAMY 2904022WL054356 PALANISAMY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 PALANISAMY ()
24 KALRAYAN HILLS TN-04-022-012-012/194
() 		2904022000NRG23010820221559715 01/08/2022 SATHEESH 2904022WL054356 SATHEESH 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 SATHEESH ()
25 KALRAYAN HILLS TN-04-022-012-012/194
() 		2904022000NRG23010820221559713 01/08/2022 Unnamalai 2904022WL054356 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Unnamalai ()
26 KALRAYAN HILLS TN-04-022-012-012/195
() 		2904022000NRG23010820221559716 01/08/2022 DHANAPAL 2904022WL054356 DHANAPAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 DHANAPAL ()
27 KALRAYAN HILLS TN-04-022-012-012/196
() 		2904022000NRG23010820221559717 01/08/2022 Govindharaj 2904022WL054356 Govindharaj 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Govindharaj ()
28 KALRAYAN HILLS TN-04-022-012-012/197
() 		2904022000NRG23010820221559718 01/08/2022 Jayarani 2904022WL054356 Jayarani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Jayarani ()
29 KALRAYAN HILLS TN-04-022-012-012/205
() 		2904022000NRG23010820221559719 01/08/2022 Subramaniyan 2904022WL054356 Subramaniyan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Subramaniyan ()
30 KALRAYAN HILLS TN-04-022-012-012/207
() 		2904022000NRG23010820221559721 01/08/2022 P SAKUNTHALA 2904022WL054356 P SAKUNTHALA 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892528 P SAKUNTHALA ()
31 KALRAYAN HILLS TN-04-022-012-012/209
() 		2904022000NRG23010820221559724 01/08/2022 GOVINDAN 2904022WL054356 GOVINDAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 GOVINDAN ()
32 KALRAYAN HILLS TN-04-022-012-012/218
() 		2904022000NRG23010820221559729 01/08/2022 CHINTHAMANI 2904022WL054356 CHINTHAMANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 CHINTHAMANI ()
33 KALRAYAN HILLS TN-04-022-012-012/218
() 		2904022000NRG23010820221559728 01/08/2022 GOVINDARAJ 2904022WL054356 GOVINDARAJ 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 GOVINDARAJ ()
34 KALRAYAN HILLS TN-04-022-012-012/219
() 		2904022000NRG23010820221559730 01/08/2022 Ajithkumar 2904022WL054356 Ajithkumar 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Ajithkumar ()
35 KALRAYAN HILLS TN-04-022-012-012/59
() 		2904022000NRG23010820221559738 01/08/2022 P LAKSHMI 2904022WL054356 P LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 P LAKSHMI ()
36 KALRAYAN HILLS TN-04-022-012-012/64
() 		2904022000NRG23010820221559740 01/08/2022 Govindhan 2904022WL054356 Govindhan 00176 IDIB000V076 800 800 Processed 08/08/2022 018892528 Govindhan ()
37 KALRAYAN HILLS TN-04-022-012-012/67
() 		2904022000NRG23010820221559742 01/08/2022 V UNNAMALAI 2904022WL054356 V UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 V UNNAMALAI ()
38 KALRAYAN HILLS TN-04-022-012-012/99
() 		2904022000NRG23010820221559748 01/08/2022 Manikandan 2904022WL054356 Manikandan 00176 IDIB000V076 1200 1200 Rejected 11/08/2022 018892528 A/c Blocked or Frozen
39 KALRAYAN HILLS TN-04-022-012-026/2009
() 		2904022000NRG23010820221559751 01/08/2022 KUMAR 2904022WL054356 KUMAR 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 KUMAR ()
40 KALRAYAN HILLS TN-04-022-012-026/2009
() 		2904022000NRG23010820221559750 01/08/2022 RANI 2904022WL054356 RANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 RANI ()
SubTotal 45000 45000
Total 45000 45000

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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_010822FTO_650450 Indian Bank IDIB000V076 VELLIMALAI 45000

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