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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_646968
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-04-022-013-006/834
() 		2904022000NRG23310720221532687 01/08/2022 G SAROJA 2904022WL053609 G SAROJA 00176 IDIB000V076 819 819 Processed 08/08/2022 018892603 G SAROJA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-006/834
() 		2904022000NRG23310720221532686 01/08/2022 GOVINDARAJ 2904022WL053609 GOVINDARAJ 00176 IDIB000V076 1092 1092 Processed 08/08/2022 018892603 GOVINDARAJ INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-013/145
() 		2904022000NRG23310720221532762 01/08/2022 T RASATHI 2904022WL053611 T RASATHI 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 T RASATHI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/145
() 		2904022000NRG23310720221532761 01/08/2022 THANGARASU 2904022WL053611 THANGARASU 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 THANGARASU INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-013-013/24
() 		2904022000NRG23310720221532690 01/08/2022 A JOTHI 2904022WL053609 A JOTHI 00176 IDIB000V076 819 819 Processed 08/08/2022 018892603 A JOTHI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-013-013/24
() 		2904022000NRG23310720221532689 01/08/2022 C ANNAMALAI 2904022WL053609 C ANNAMALAI 00176 IDIB000V076 819 819 Processed 08/08/2022 018892603 C ANNAMALAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-013-013/364
() 		2904022000NRG23010820221540838 01/08/2022 G SIVAPPAYI 2904022WL053893 G SIVAPPAYI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 G SIVAPPAYI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-013-013/401
() 		2904022000NRG23010820221540840 01/08/2022 S RAJATHY 2904022WL053893 S RAJATHY 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 S RAJATHY INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-013-013/42
() 		2904022000NRG23310720221532662 01/08/2022 T ANNAMALAI 2904022WL053607 T ANNAMALAI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 T ANNAMALAI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-013-013/44
() 		2904022000NRG23310720221532664 01/08/2022 JEYALALITHA 2904022WL053607 JEYALALITHA 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 JEYALALITHA PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-013-013/44
() 		2904022000NRG23310720221532684 01/08/2022 Neelavathi 2904022WL053608 Neelavathi 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 Neelavathi INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-013-013/44
() 		2904022000NRG23310720221532683 01/08/2022 PONNUSAMY 2904022WL053608 PONNUSAMY 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 PONNUSAMY INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-013-013/44
() 		2904022000NRG23310720221532685 01/08/2022 THANGARAJ 2904022WL053608 THANGARAJ 00176 IDIB000V076 1365 1365 Processed 08/08/2022 018892603 THANGARAJ INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-013-013/45
() 		2904022000NRG23310720221532665 01/08/2022 P CHINNAN 2904022WL053607 P CHINNAN 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 P CHINNAN INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-013-013/521
() 		2904022000NRG23010820221540844 01/08/2022 A CHINNAMMAL 2904022WL053893 A CHINNAMMAL 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 A CHINNAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-013-013/521
() 		2904022000NRG23010820221540843 01/08/2022 T ANJALAI 2904022WL053893 T ANJALAI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 T ANJALAI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-013-013/543
() 		2904022000NRG23310720221532763 01/08/2022 MANICKAM 2904022WL053611 MANICKAM 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 MANICKAM INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-013-013/558
() 		2904022000NRG23310720221532670 01/08/2022 A THIRUMALAI 2904022WL053607 A THIRUMALAI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 A THIRUMALAI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-013-013/558
() 		2904022000NRG23310720221532669 01/08/2022 T CHINRAJ 2904022WL053607 T CHINRAJ 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 T CHINRAJ INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-013-013/560
() 		2904022000NRG23310720221532671 01/08/2022 L MALLIGA 2904022WL053607 L MALLIGA 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 L MALLIGA INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-013-013/574
() 		2904022000NRG23310720221532673 01/08/2022 M AMBIGA 2904022WL053607 M AMBIGA 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 M AMBIGA INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-013-013/574
() 		2904022000NRG23310720221532672 01/08/2022 M UNNAMALAI 2904022WL053607 M UNNAMALAI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 M UNNAMALAI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-013-013/578
() 		2904022000NRG23310720221532675 01/08/2022 V DHANABAKKIYAM 2904022WL053607 V DHANABAKKIYAM 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 V DHANABAKKIYAM INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-013-013/582
() 		2904022000NRG23310720221532681 01/08/2022 N BAKKIYARAJ 2904022WL053607 N BAKKIYARAJ 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 N BAKKIYARAJ INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-013-013/582
() 		2904022000NRG23310720221532679 01/08/2022 N PAVUNU 2904022WL053607 N PAVUNU 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 N PAVUNU INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-013-013/582
() 		2904022000NRG23310720221532678 01/08/2022 T NADESAN 2904022WL053607 T NADESAN 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 T NADESAN INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-013-013/583
() 		2904022000NRG23310720221532682 01/08/2022 L GOVINDAN 2904022WL053607 L GOVINDAN 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 L GOVINDAN INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-013-013/595
() 		2904022000NRG23310720221532765 01/08/2022 C AANDY 2904022WL053611 C AANDY 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 C AANDY INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-013-013/598
() 		2904022000NRG23310720221532766 01/08/2022 A ELUMALAI 2904022WL053611 A ELUMALAI 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 A ELUMALAI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-013-013/611
() 		2904022000NRG23310720221532768 01/08/2022 L LALITHA 2904022WL053611 L LALITHA 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 L LALITHA INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-013-013/611
() 		2904022000NRG23310720221532767 01/08/2022 LAKSHMANAN 2904022WL053611 LAKSHMANAN 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 LAKSHMANAN INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-013-013/617
() 		2904022000NRG23310720221532770 01/08/2022 R SUMATHI 2904022WL053611 R SUMATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 R SUMATHI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-013-013/617
() 		2904022000NRG23310720221532769 01/08/2022 RAMAN 2904022WL053611 RAMAN 00176 IDIB000V076 1440 1440 Processed 08/08/2022 018892603 RAMAN INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-013-013/708
() 		2904022000NRG23310720221532630 01/08/2022 ANNADURAI 2904022WL053604 ANNADURAI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 ANNADURAI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-013-013/760
() 		2904022000NRG23010820221540850 01/08/2022 A VIJAYA 2904022WL053893 A VIJAYA 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 A VIJAYA INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-013-013/774
() 		2904022000NRG23310720221532691 01/08/2022 A MATHAYAN 2904022WL053609 A MATHAYAN 00176 IDIB000V076 819 819 Processed 08/08/2022 018892603 A MATHAYAN INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-013-013/774
() 		2904022000NRG23310720221532692 01/08/2022 M RAJI 2904022WL053609 M RAJI 00176 IDIB000V076 819 819 Processed 08/08/2022 018892603 M RAJI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-013-013/813
() 		2904022000NRG23310720221532632 01/08/2022 R SAMYDURAI 2904022WL053604 R SAMYDURAI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 R SAMYDURAI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-013-013/813
() 		2904022000NRG23310720221532631 01/08/2022 S VIJAYA 2904022WL053604 S VIJAYA 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 S VIJAYA INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-013-013/821
() 		2904022000NRG23310720221532633 01/08/2022 A PONNUSAMY 2904022WL053604 A PONNUSAMY 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 A PONNUSAMY PALLAVAN GRAMA BANK(607052)
41 KALRAYAN HILLS TN-04-022-013-013/821
() 		2904022000NRG23310720221532634 01/08/2022 P RAJIVGANDHI 2904022WL053604 P RAJIVGANDHI 00176 IDIB000V076 1638 1638 Processed 08/08/2022 018892603 P RAJIVGANDHI INDIAN BANK(607105)
SubTotal 59676 59676
Total 59676 59676

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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_646968 Indian Bank IDIB000V076 VELLIMALAI 59676

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