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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:29:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_070123FTO_1403672
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-04-022-011-006/1082
() 		2904022000NRG23060120233779849 07/01/2023 Muthusamy 2904022WL120734 Muthusamy 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 Muthusamy ()
2 KALRAYAN HILLS TN-04-022-011-006/1082
() 		2904022000NRG23060120233779850 07/01/2023 soroja 2904022WL120734 soroja 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 soroja ()
3 KALRAYAN HILLS TN-04-022-011-008/1079
() 		2904022000NRG23060120233779851 07/01/2023 Anbalagan 2904022WL120734 Anbalagan 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 Anbalagan ()
4 KALRAYAN HILLS TN-04-022-011-008/1079
() 		2904022000NRG23060120233779852 07/01/2023 sangeetha 2904022WL120734 sangeetha 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559508 sangeetha ()
5 KALRAYAN HILLS TN-04-022-011-008/1097
() 		2904022000NRG23060120233779854 07/01/2023 Perumayi 2904022WL120734 Perumayi 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559508 Perumayi ()
6 KALRAYAN HILLS TN-04-022-011-011/150
() 		2904022000NRG23060120233779859 07/01/2023 Dhankodi 2904022WL120734 Dhankodi 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 Dhankodi ()
7 KALRAYAN HILLS TN-04-022-011-011/16
() 		2904022000NRG23060120233779863 07/01/2023 PALANIAMMAL 2904022WL120734 PALANIAMMAL 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 PALANIAMMAL ()
8 KALRAYAN HILLS TN-04-022-011-011/162
() 		2904022000NRG23060120233779866 07/01/2023 Kalpana 2904022WL120734 Kalpana 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 Kalpana ()
9 KALRAYAN HILLS TN-04-022-011-011/172
() 		2904022000NRG23060120233779870 07/01/2023 mukuthiyan 2904022WL120734 mukuthiyan 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 mukuthiyan ()
10 KALRAYAN HILLS TN-04-022-011-011/183
() 		2904022000NRG23060120233779880 07/01/2023 Ariyamalar 2904022WL120734 Ariyamalar 00176 IDIB000V076 800 800 Processed 01/02/2023 018559508 Ariyamalar ()
11 KALRAYAN HILLS TN-04-022-011-011/183
() 		2904022000NRG23060120233779881 07/01/2023 Azhakesan 2904022WL120734 Azhakesan 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559508 Azhakesan ()
12 KALRAYAN HILLS TN-04-022-011-011/20
() 		2904022000NRG23060120233779885 07/01/2023 CHELLAMMAL 2904022WL120734 CHELLAMMAL 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 CHELLAMMAL ()
13 KALRAYAN HILLS TN-04-022-011-011/22
() 		2904022000NRG23060120233779886 07/01/2023 PAVUNAMMAL 2904022WL120734 PAVUNAMMAL 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 PAVUNAMMAL ()
14 KALRAYAN HILLS TN-04-022-011-011/348
() 		2904022000NRG23060120233779896 07/01/2023 Rajendran 2904022WL120734 Rajendran 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559508 Rajendran ()
15 KALRAYAN HILLS TN-04-022-011-011/348
() 		2904022000NRG23060120233779899 07/01/2023 RAMASAMY 2904022WL120734 RAMASAMY 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 RAMASAMY ()
16 KALRAYAN HILLS TN-04-022-011-011/370
() 		2904022000NRG23060120233779906 07/01/2023 Arunachalam 2904022WL120734 Arunachalam 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 Arunachalam ()
17 KALRAYAN HILLS TN-04-022-011-011/370
() 		2904022000NRG23060120233779907 07/01/2023 RAJAMMAL 2904022WL120734 RAJAMMAL 00176 IDIB000V076 800 800 Processed 01/02/2023 018559508 RAJAMMAL ()
18 KALRAYAN HILLS TN-04-022-011-011/373
() 		2904022000NRG23060120233779908 07/01/2023 PAPAYI 2904022WL120734 PAPAYI 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 PAPAYI ()
19 KALRAYAN HILLS TN-04-022-011-011/395
() 		2904022000NRG23060120233779911 07/01/2023 SADAIYAN 2904022WL120734 SADAIYAN 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 SADAIYAN ()
20 KALRAYAN HILLS TN-04-022-011-011/398
() 		2904022000NRG23060120233779912 07/01/2023 AANDY 2904022WL120734 AANDY 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 AANDY ()
21 KALRAYAN HILLS TN-04-022-011-011/45
() 		2904022000NRG23060120233779913 07/01/2023 KAMATCHI 2904022WL120734 KAMATCHI 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 KAMATCHI ()
22 KALRAYAN HILLS TN-04-022-011-011/492
() 		2904022000NRG23060120233779920 07/01/2023 chinnaiyan 2904022WL120734 chinnaiyan 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 chinnaiyan ()
23 KALRAYAN HILLS TN-04-022-011-011/496
() 		2904022000NRG23060120233779923 07/01/2023 Govindhan 2904022WL120734 Govindhan 00176 IDIB000V076 800 800 Processed 01/02/2023 018559508 Govindhan ()
24 KALRAYAN HILLS TN-04-022-011-011/505
() 		2904022000NRG23060120233779925 07/01/2023 Sadaiyan 2904022WL120734 Sadaiyan 00176 IDIB000V076 1200 1200 Processed 01/02/2023 018559508 Sadaiyan ()
25 KALRAYAN HILLS TN-04-022-011-011/539
() 		2904022000NRG23060120233779937 07/01/2023 Pavunu 2904022WL120734 Pavunu 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559508 Pavunu ()
26 KALRAYAN HILLS TN-04-022-011-012/879
() 		2904022000NRG23060120233779943 07/01/2023 Jeyalakshmi 2904022WL120734 Jeyalakshmi 00176 IDIB000V076 800 800 Processed 01/02/2023 018559508 Jeyalakshmi ()
SubTotal 28600 28600
Total 28600 28600

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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_070123FTO_1403672 Indian Bank IDIB000V076 Indian Bank 3600
2 KALRAYAN HILLS TN2904022_070123FTO_1403672 Indian Bank IDIB000V076 VELLIMALAI 25000

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