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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_280223APB_FTO_1602830
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-04-022-010-001/1044
() 		2904022000NRG23280220234425554 28/02/2023 ILAMATHI 2904022WL134447 ILAMATHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 ILAMATHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-010-009/1032
() 		2904022000NRG23280220234425555 28/02/2023 AMBIKA 2904022WL134447 AMBIKA 00176 IDIB000P124 800 800 Processed 02/04/2023 005717464 AMBIKA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-010-009/1070
() 		2904022000NRG23280220234425556 28/02/2023 SELVI 2904022WL134447 SELVI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 SELVI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-010-010/113
() 		2904022000NRG23280220234425557 28/02/2023 SAMYNATHAN 2904022WL134447 SAMYNATHAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 SAMYNATHAN INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-010-010/114
() 		2904022000NRG23280220234425558 28/02/2023 CHINNAMUTHU 2904022WL134447 CHINNAMUTHU 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 CHINNAMUTHU INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-010-010/114
() 		2904022000NRG23280220234425559 28/02/2023 SAMANDHI 2904022WL134447 SAMANDHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 SAMANDHI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-010-010/153
() 		2904022000NRG23280220234425560 28/02/2023 GOWRI 2904022WL134447 GOWRI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 GOWRI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-010-010/194
() 		2904022000NRG23280220234425561 28/02/2023 MANJULA 2904022WL134447 MANJULA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MANJULA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-010-010/197
() 		2904022000NRG23280220234425562 28/02/2023 AANDI 2904022WL134447 AANDI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 AANDI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-010-010/197
() 		2904022000NRG23280220234425563 28/02/2023 MANNAMMAL 2904022WL134447 MANNAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MANNAMMAL INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-010-010/198
() 		2904022000NRG23280220234425564 28/02/2023 Senthil 2904022WL134447 Senthil 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Senthil INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-010-010/202
() 		2904022000NRG23280220234425565 28/02/2023 SAGUNDALA 2904022WL134447 SAGUNDALA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 SAGUNDALA INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-010-010/203
() 		2904022000NRG23280220234425566 28/02/2023 MALAR 2904022WL134447 MALAR 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MALAR INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-010-010/205
() 		2904022000NRG23280220234425567 28/02/2023 MALAIKA 2904022WL134447 MALAIKA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MALAIKA PALLAVAN GRAMA BANK(607052)
15 KALRAYAN HILLS TN-04-022-010-010/207
() 		2904022000NRG23280220234425568 28/02/2023 PUVANESHWARI 2904022WL134447 PUVANESHWARI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 PUVANESHWARI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-010-010/214
() 		2904022000NRG23280220234425569 28/02/2023 SHELAA 2904022WL134447 SHELAA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 SHELAA INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-010-010/219
() 		2904022000NRG23280220234425570 28/02/2023 kullammal 2904022WL134447 kullammal 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 kullammal INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-010-010/227
() 		2904022000NRG23280220234425571 28/02/2023 KARTHICK 2904022WL134447 KARTHICK 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 KARTHICK INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-010-010/234
() 		2904022000NRG23280220234425572 28/02/2023 Asotha 2904022WL134447 Asotha 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Asotha INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-010-010/235
() 		2904022000NRG23280220234425573 28/02/2023 Manjula 2904022WL134447 Manjula 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Manjula INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-010-010/235
() 		2904022000NRG23280220234425575 28/02/2023 SUMATHI 2904022WL134447 SUMATHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 SUMATHI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-010-010/235
() 		2904022000NRG23280220234425574 28/02/2023 UNNAMALAI 2904022WL134447 UNNAMALAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 UNNAMALAI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-010-010/238
() 		2904022000NRG23280220234425576 28/02/2023 MEENACHI 2904022WL134447 MEENACHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MEENACHI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-010-010/240
() 		2904022000NRG23280220234425577 28/02/2023 ALAGESAN 2904022WL134447 ALAGESAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 ALAGESAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-010-010/245
() 		2904022000NRG23280220234425578 28/02/2023 CHENNAMMAL 2904022WL134447 CHENNAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 CHENNAMMAL INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-010-010/246
() 		2904022000NRG23280220234425580 28/02/2023 Merugan 2904022WL134447 Merugan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Merugan INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-010-010/246
() 		2904022000NRG23280220234425579 28/02/2023 selvi 2904022WL134447 selvi 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 selvi INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-010-010/248
() 		2904022000NRG23280220234425581 28/02/2023 CHINNAMMAL 2904022WL134447 CHINNAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 CHINNAMMAL INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-010-010/248
() 		2904022000NRG23280220234425582 28/02/2023 MURUGAMANI 2904022WL134447 MURUGAMANI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MURUGAMANI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-010-010/250
() 		2904022000NRG23280220234425583 28/02/2023 kuppan 2904022WL134447 kuppan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 kuppan INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-010-010/251
() 		2904022000NRG23280220234425584 28/02/2023 PONNI 2904022WL134447 PONNI 00176 IDIB000P124 1000 1000 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KALRAYAN HILLS TN-04-022-010-010/253
() 		2904022000NRG23280220234425585 28/02/2023 KULLAMMAL 2904022WL134447 KULLAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 KULLAMMAL INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-010-010/259
() 		2904022000NRG23280220234425586 28/02/2023 Thangamani 2904022WL134447 Thangamani 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Thangamani INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-010-010/263
() 		2904022000NRG23280220234425587 28/02/2023 REGIRAJMARY 2904022WL134447 REGIRAJMARY 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 REGIRAJMARY INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-010-010/284
() 		2904022000NRG23280220234425589 28/02/2023 BALAKIRSHANAN 2904022WL134447 BALAKIRSHANAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 BALAKIRSHANAN INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-010-010/284
() 		2904022000NRG23280220234425588 28/02/2023 VELLAIYAMMAL 2904022WL134447 VELLAIYAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 VELLAIYAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-010-010/304
() 		2904022000NRG23280220234425590 28/02/2023 RAMAYI 2904022WL134447 RAMAYI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 RAMAYI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-010-010/311
() 		2904022000NRG23280220234425591 28/02/2023 RAMAN 2904022WL134447 RAMAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 RAMAN INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-010-010/354
() 		2904022000NRG23280220234425592 28/02/2023 MUTHU 2904022WL134447 MUTHU 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MUTHU INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-010-010/354
() 		2904022000NRG23280220234425593 28/02/2023 Sivasuriya 2904022WL134447 Sivasuriya 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Sivasuriya INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-010-010/362
() 		2904022000NRG23280220234425594 28/02/2023 RAMASAMY 2904022WL134447 RAMASAMY 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 RAMASAMY INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-010-010/363
() 		2904022000NRG23280220234425595 28/02/2023 VALARMATHY 2904022WL134447 VALARMATHY 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 VALARMATHY INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-010-010/370
() 		2904022000NRG23280220234425597 28/02/2023 MUTHU 2904022WL134447 MUTHU 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MUTHU INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-010-010/370
() 		2904022000NRG23280220234425596 28/02/2023 Raji 2904022WL134447 Raji 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Raji INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-010-010/371
() 		2904022000NRG23280220234425598 28/02/2023 PICHAN 2904022WL134447 PICHAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 PICHAN INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-010-010/514
() 		2904022000NRG23280220234425599 28/02/2023 RATHA 2904022WL134447 RATHA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 RATHA INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-010-010/515
() 		2904022000NRG23280220234425600 28/02/2023 RAJANDRYI 2904022WL134447 RAJANDRYI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 RAJANDRYI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-010-010/520
() 		2904022000NRG23280220234425601 28/02/2023 CHENNAMMAL 2904022WL134447 CHENNAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 CHENNAMMAL INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-010-010/522
() 		2904022000NRG23280220234425602 28/02/2023 KASI 2904022WL134447 KASI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 KASI INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-010-010/529
() 		2904022000NRG23280220234425603 28/02/2023 ANNADURAI 2904022WL134447 ANNADURAI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 ANNADURAI INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-010-010/531
() 		2904022000NRG23280220234425605 28/02/2023 CHENNAMMAL 2904022WL134447 CHENNAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 CHENNAMMAL INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-010-010/531
() 		2904022000NRG23280220234425604 28/02/2023 sankar 2904022WL134447 sankar 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 sankar INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-010-010/532
() 		2904022000NRG23280220234425606 28/02/2023 Jayasundar 2904022WL134447 Jayasundar 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Jayasundar INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-010-010/532
() 		2904022000NRG23280220234425607 28/02/2023 Mahalakshmi 2904022WL134447 Mahalakshmi 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Mahalakshmi INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-010-010/535
() 		2904022000NRG23280220234425608 28/02/2023 Ambika 2904022WL134447 Ambika 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Ambika INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-010-010/536
() 		2904022000NRG23280220234425609 28/02/2023 Ratha 2904022WL134447 Ratha 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Ratha INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-010-010/537
() 		2904022000NRG23280220234425610 28/02/2023 JAYAPRADHA 2904022WL134447 JAYAPRADHA 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 JAYAPRADHA INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-010-010/540
() 		2904022000NRG23280220234425611 28/02/2023 CHINNAPONNU 2904022WL134447 CHINNAPONNU 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 CHINNAPONNU INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-010-010/541
() 		2904022000NRG23280220234425613 28/02/2023 PAVUNU 2904022WL134447 PAVUNU 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 PAVUNU INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-010-010/541
() 		2904022000NRG23280220234425612 28/02/2023 RAJAMANICKAM 2904022WL134447 RAJAMANICKAM 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 RAJAMANICKAM INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-010-010/543
() 		2904022000NRG23280220234425614 28/02/2023 MAARI 2904022WL134447 MAARI 00176 IDIB000P124 400 400 Processed 02/04/2023 005717464 MAARI INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-010-010/544
() 		2904022000NRG23280220234425616 28/02/2023 RAJESWARI 2904022WL134447 RAJESWARI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 RAJESWARI INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-010-010/544
() 		2904022000NRG23280220234425615 28/02/2023 THEERTHKRI 2904022WL134447 THEERTHKRI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 THEERTHKRI INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-010-010/547
() 		2904022000NRG23280220234425617 28/02/2023 NEELAVATHY 2904022WL134447 NEELAVATHY 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 NEELAVATHY INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-010-010/551
() 		2904022000NRG23280220234425618 28/02/2023 MUTHU 2904022WL134447 MUTHU 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MUTHU INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-010-010/553
() 		2904022000NRG23280220234425619 28/02/2023 Rukkumani 2904022WL134447 Rukkumani 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Rukkumani INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-010-010/553
() 		2904022000NRG23280220234425620 28/02/2023 Thamilselvan 2904022WL134447 Thamilselvan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Thamilselvan INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-010-010/563
() 		2904022000NRG23280220234425623 28/02/2023 Ezhilarasan 2904022WL134447 Ezhilarasan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Ezhilarasan INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-010-010/563
() 		2904022000NRG23280220234425621 28/02/2023 Uthayasooriyan 2904022WL134447 Uthayasooriyan 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 Uthayasooriyan INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-010-010/567
() 		2904022000NRG23280220234425624 28/02/2023 VALARMATHI 2904022WL134447 VALARMATHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 VALARMATHI INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-010-010/570
() 		2904022000NRG23280220234425625 28/02/2023 CHINNAMMAL 2904022WL134447 CHINNAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 CHINNAMMAL INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-010-010/825
() 		2904022000NRG23280220234425626 28/02/2023 MUTTHAMMAL 2904022WL134447 MUTTHAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005717464 MUTTHAMMAL INDIAN BANK(607105)
SubTotal 71200 71200
Total 71200 71200

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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_280223APB_FTO_1602830 Indian Bank IDIB000P124 PUDUPATTU 71200

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