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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_647223
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-04-022-006-003/643
() 		2904022000NRG23010820221542174 01/08/2022 CHINNAMMAL 2904022WL053927 CHINNAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-005/100-A
() 		2904022000NRG23010820221542176 01/08/2022 KASTHURI 2904022WL053927 KASTHURI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 KASTHURI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-005/101
() 		2904022000NRG23010820221542177 01/08/2022 MARIYAMMAL 2904022WL053927 MARIYAMMAL 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 MARIYAMMAL INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-005/104
() 		2904022000NRG23010820221542178 01/08/2022 CHINNAMMAL 2904022WL053927 CHINNAMMAL 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-005/105
() 		2904022000NRG23010820221542179 01/08/2022 UNNAMALAI 2904022WL053927 UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-005/106
() 		2904022000NRG23010820221542180 01/08/2022 SELLAMMAL 2904022WL053927 SELLAMMAL 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 SELLAMMAL INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-006-005/108
() 		2904022000NRG23010820221542181 01/08/2022 MANGAMMAL 2904022WL053927 MANGAMMAL 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 MANGAMMAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-006-005/183
() 		2904022000NRG23010820221542183 01/08/2022 POTTIAMMAL 2904022WL053927 POTTIAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 POTTIAMMAL INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-006-005/207
() 		2904022000NRG23010820221542184 01/08/2022 KULLAMMAL 2904022WL053927 KULLAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 KULLAMMAL INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-006-005/247
() 		2904022000NRG23010820221542186 01/08/2022 MOTTAIYAMMAL 2904022WL053927 MOTTAIYAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 MOTTAIYAMMAL INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-006-005/249
() 		2904022000NRG23010820221542188 01/08/2022 UNNAMALAI 2904022WL053927 UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-006-005/285
() 		2904022000NRG23010820221542190 01/08/2022 ANNAMALAI 2904022WL053927 ANNAMALAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 ANNAMALAI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-006-005/285
() 		2904022000NRG23010820221542189 01/08/2022 MOTTAMMAL 2904022WL053927 MOTTAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 MOTTAMMAL INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-006-005/346
() 		2904022000NRG23010820221542191 01/08/2022 SANTHI 2904022WL053927 SANTHI 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 SANTHI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-006-005/351
() 		2904022000NRG23010820221542192 01/08/2022 Perumaee 2904022WL053927 Perumaee 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 Perumaee INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-006-005/354
() 		2904022000NRG23010820221542193 01/08/2022 POONJOLAI 2904022WL053927 POONJOLAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 POONJOLAI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-006-005/370
() 		2904022000NRG23010820221542195 01/08/2022 MADHAMMAL 2904022WL053927 MADHAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 MADHAMMAL INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-006-005/372
() 		2904022000NRG23010820221542196 01/08/2022 PICHIYAMMAL 2904022WL053927 PICHIYAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 PICHIYAMMAL INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-006-005/375
() 		2904022000NRG23010820221542197 01/08/2022 PANJALAI 2904022WL053927 PANJALAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 PANJALAI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-006-005/402
() 		2904022000NRG23010820221542198 01/08/2022 KULLAMMAL 2904022WL053927 KULLAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 KULLAMMAL INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-006-005/404
() 		2904022000NRG23010820221542199 01/08/2022 MALIKKA 2904022WL053927 MALIKKA 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 MALIKKA INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-006-005/407
() 		2904022000NRG23010820221542201 01/08/2022 Sadaiyan 2904022WL053927 Sadaiyan 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 Sadaiyan INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-006-005/407
() 		2904022000NRG23010820221542200 01/08/2022 unnamalai 2904022WL053927 unnamalai 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 unnamalai INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-006-005/410
() 		2904022000NRG23010820221542202 01/08/2022 PICHIYAMMAL 2904022WL053927 PICHIYAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 PICHIYAMMAL INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-006-005/413
() 		2904022000NRG23010820221542203 01/08/2022 KUPPAYI 2904022WL053927 KUPPAYI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 KUPPAYI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-006-005/418
() 		2904022000NRG23010820221542205 01/08/2022 PAVUNAMMAL 2904022WL053927 PAVUNAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 PAVUNAMMAL INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-006-005/426
() 		2904022000NRG23010820221542208 01/08/2022 MANI 2904022WL053927 MANI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 MANI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-006-005/426
() 		2904022000NRG23010820221542207 01/08/2022 RAMAYEE 2904022WL053927 RAMAYEE 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 RAMAYEE INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-006-005/428
() 		2904022000NRG23010820221542209 01/08/2022 CHINNAMMAL 2904022WL053927 CHINNAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 CHINNAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-006-005/429
() 		2904022000NRG23010820221542210 01/08/2022 Palaniyammal 2904022WL053927 Palaniyammal 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 Palaniyammal INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-006-005/431
() 		2904022000NRG23010820221542211 01/08/2022 KALIYANI 2904022WL053927 KALIYANI 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 KALIYANI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-006-005/440
() 		2904022000NRG23010820221542213 01/08/2022 UNNAMALAI 2904022WL053927 UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-006-005/442
() 		2904022000NRG23010820221542215 01/08/2022 Poochiyammal 2904022WL053927 Poochiyammal 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 Poochiyammal INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-006-005/443
() 		2904022000NRG23010820221542216 01/08/2022 RAJAMANI 2904022WL053927 RAJAMANI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 RAJAMANI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-006-005/445
() 		2904022000NRG23010820221542217 01/08/2022 VELLIAMMAL 2904022WL053927 VELLIAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 VELLIAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-006-005/559-A
() 		2904022000NRG23010820221542218 01/08/2022 JAYALATHA 2904022WL053927 JAYALATHA 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 JAYALATHA INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-006-005/560
() 		2904022000NRG23010820221542219 01/08/2022 LAKSHMI 2904022WL053927 LAKSHMI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 LAKSHMI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-006-005/564
() 		2904022000NRG23010820221542220 01/08/2022 THAIYALAMMAL 2904022WL053927 THAIYALAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 THAIYALAMMAL INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-006-005/566
() 		2904022000NRG23010820221542221 01/08/2022 UNNAMALAI 2904022WL053927 UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-006-005/567
() 		2904022000NRG23010820221542222 01/08/2022 Lalitha 2904022WL053927 Lalitha 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-006-005/596
() 		2904022000NRG23010820221542223 01/08/2022 SUNDARI 2904022WL053927 SUNDARI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 SUNDARI INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-006-005/597
() 		2904022000NRG23010820221542224 01/08/2022 UNNAMALAI 2904022WL053927 UNNAMALAI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-006-005/600
() 		2904022000NRG23010820221542225 01/08/2022 SANGEETHA 2904022WL053927 SANGEETHA 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 SANGEETHA INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-006-005/601
() 		2904022000NRG23010820221542226 01/08/2022 MUTHUAMMAL 2904022WL053927 MUTHUAMMAL 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 MUTHUAMMAL INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-006-005/658
() 		2904022000NRG23010820221542230 01/08/2022 MAGESHWARI 2904022WL053927 MAGESHWARI 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 MAGESHWARI INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-006-005/94
() 		2904022000NRG23010820221542243 01/08/2022 soroja 2904022WL053927 soroja 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 soroja INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-006-005/95
() 		2904022000NRG23010820221542244 01/08/2022 SELVARANI 2904022WL053927 SELVARANI 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 SELVARANI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-006-005/95
() 		2904022000NRG23010820221542245 01/08/2022 Vedival 2904022WL053927 Vedival 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 Vedival INDIAN BANK(607105)
SubTotal 63063 63063
Total 63063 63063

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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_010822APB_FTO_647223 Indian Bank IDIB000V076 VELLIMALAI 63063

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