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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_031022APB_FTO_960025
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-04-022-004-004/1102
() 		2904022000NRG23031020222518347 03/10/2022 PALANIAMMAL 2904022WL084940 PALANIAMMAL 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-004-004/1102
() 		2904022000NRG23031020222518348 03/10/2022 sattu 2904022WL084940 sattu 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 sattu PALLAVAN GRAMA BANK(607052)
3 KALRAYAN HILLS TN-04-022-004-004/1103
() 		2904022000NRG23031020222518349 03/10/2022 MANJULA 2904022WL084940 MANJULA 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 MANJULA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/1115
() 		2904022000NRG23031020222518350 03/10/2022 VELLI 2904022WL084940 VELLI 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261467 VELLI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/1201
() 		2904022000NRG23031020222518351 03/10/2022 POTTIYAMMAL 2904022WL084940 POTTIYAMMAL 00176 IDIB000V076 800 800 Processed 09/10/2022 010261467 POTTIYAMMAL PUNJAB NATIONAL BANK(508568)
6 KALRAYAN HILLS TN-04-022-004-004/201
() 		2904022000NRG23031020222518354 03/10/2022 KARANATHI 2904022WL084940 KARANATHI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 KARANATHI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/201
() 		2904022000NRG23031020222518355 03/10/2022 VENNILA 2904022WL084940 VENNILA 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 VENNILA PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-004-004/209
() 		2904022000NRG23031020222518356 03/10/2022 Kannan 2904022WL084940 Kannan 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Kannan INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-004-004/220
() 		2904022000NRG23031020222518359 03/10/2022 kuppyee 2904022WL084940 kuppyee 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 kuppyee INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-004-004/225
() 		2904022000NRG23031020222518361 03/10/2022 MALAR 2904022WL084940 MALAR 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261467 MALAR INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/225
() 		2904022000NRG23031020222518360 03/10/2022 THANGARAJ 2904022WL084940 THANGARAJ 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 THANGARAJ INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/232
() 		2904022000NRG23031020222518362 03/10/2022 Ratha 2904022WL084940 Ratha 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Ratha INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-004-004/235
() 		2904022000NRG23031020222518364 03/10/2022 KAMARAJ 2904022WL084940 KAMARAJ 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 KAMARAJ PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-004-004/235
() 		2904022000NRG23031020222518365 03/10/2022 Selvi 2904022WL084940 Selvi 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Selvi PALLAVAN GRAMA BANK(607052)
15 KALRAYAN HILLS TN-04-022-004-004/515
() 		2904022000NRG23031020222518369 03/10/2022 LAKSHMI 2904022WL084940 LAKSHMI 00176 IDIB000V076 600 600 Processed 09/10/2022 010261467 LAKSHMI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/515
() 		2904022000NRG23031020222518368 03/10/2022 Rajendran 2904022WL084940 Rajendran 00176 IDIB000V076 1000 1000 Processed 09/10/2022 010261467 Rajendran INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-004-004/517
() 		2904022000NRG23031020222518370 03/10/2022 ANNAMALAI 2904022WL084940 ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 ANNAMALAI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-004-004/526
() 		2904022000NRG23031020222518371 03/10/2022 MANJULA 2904022WL084940 MANJULA 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 MANJULA INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-004-004/531
() 		2904022000NRG23031020222518372 03/10/2022 EALUMALAI 2904022WL084940 EALUMALAI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 EALUMALAI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/738
() 		2904022000NRG23031020222518373 03/10/2022 Poomalai 2904022WL084940 Poomalai 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Poomalai INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/788
() 		2904022000NRG23031020222518374 03/10/2022 KASTHURI 2904022WL084940 KASTHURI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 KASTHURI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/788
() 		2904022000NRG23031020222518376 03/10/2022 Kavitha 2904022WL084940 Kavitha 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Kavitha PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-004-004/798
() 		2904022000NRG23031020222518377 03/10/2022 Ramachandran 2904022WL084940 Ramachandran 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Ramachandran INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-004/798
() 		2904022000NRG23031020222518378 03/10/2022 Ramayee 2904022WL084940 Ramayee 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Ramayee INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-004-004/825
() 		2904022000NRG23031020222518379 03/10/2022 KUPPUSAMY 2904022WL084940 KUPPUSAMY 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 KUPPUSAMY INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-004-004/835
() 		2904022000NRG23031020222518381 03/10/2022 KANDHAN 2904022WL084940 KANDHAN 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 KANDHAN INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-004-004/835
() 		2904022000NRG23031020222518382 03/10/2022 RAMAYEE 2904022WL084940 RAMAYEE 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 RAMAYEE INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-004-004/984
() 		2904022000NRG23031020222518387 03/10/2022 Govindan 2904022WL084940 Govindan 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Govindan UNION BANK OF INDIA(508500)
29 KALRAYAN HILLS TN-04-022-004-004/984
() 		2904022000NRG23031020222518386 03/10/2022 RAJAMMAL 2904022WL084940 RAJAMMAL 00176 IDIB000V076 800 800 Processed 09/10/2022 010261467 RAJAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-004-004/985
() 		2904022000NRG23031020222518388 03/10/2022 Elumalai 2904022WL084940 Elumalai 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 Elumalai INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-004-004/985
() 		2904022000NRG23031020222518389 03/10/2022 RANI 2904022WL084940 RANI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 RANI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-004-009/1173
() 		2904022000NRG23031020222518391 03/10/2022 JAYAKODI 2904022WL084940 JAYAKODI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 JAYAKODI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-004-009/1173
() 		2904022000NRG23031020222518390 03/10/2022 UNNAMALAI 2904022WL084940 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 UNNAMALAI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-004-009/1182
() 		2904022000NRG23031020222518395 03/10/2022 MALIKA 2904022WL084940 MALIKA 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 MALIKA INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-004-009/1182
() 		2904022000NRG23031020222518394 03/10/2022 VENKATESAN 2904022WL084940 VENKATESAN 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 VENKATESAN INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-004-009/1183
() 		2904022000NRG23031020222518396 03/10/2022 CHINNARAJ 2904022WL084940 CHINNARAJ 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 CHINNARAJ INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-004-009/1183
() 		2904022000NRG23031020222518397 03/10/2022 VELLAI 2904022WL084940 VELLAI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 VELLAI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-004-009/1185
() 		2904022000NRG23031020222518399 03/10/2022 KASTHURI 2904022WL084940 KASTHURI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 KASTHURI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-004-009/1185
() 		2904022000NRG23031020222518398 03/10/2022 SUBRAMANI 2904022WL084940 SUBRAMANI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 SUBRAMANI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-004-009/1214
() 		2904022000NRG23031020222518400 03/10/2022 MEENA 2904022WL084940 MEENA 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 MEENA INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-004-009/1218
() 		2904022000NRG23031020222518403 03/10/2022 GOWARI 2904022WL084940 GOWARI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 GOWARI INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-004-009/1218
() 		2904022000NRG23031020222518402 03/10/2022 SOLAIYAN 2904022WL084940 SOLAIYAN 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 SOLAIYAN INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-004-009/1223
() 		2904022000NRG23031020222518405 03/10/2022 MURUGESAN 2904022WL084940 MURUGESAN 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 MURUGESAN INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-004-009/1224
() 		2904022000NRG23031020222518406 03/10/2022 SELVAM 2904022WL084940 SELVAM 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 SELVAM INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-004-009/1226
() 		2904022000NRG23031020222518409 03/10/2022 DHANALAKSHMI 2904022WL084940 DHANALAKSHMI 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 DHANALAKSHMI INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-004-009/1226
() 		2904022000NRG23031020222518408 03/10/2022 KUMAR 2904022WL084940 KUMAR 00176 IDIB000V076 1200 1200 Processed 09/10/2022 010261467 KUMAR PALLAVAN GRAMA BANK(607052)
SubTotal 53200 53200
Total 53200 53200

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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_031022APB_FTO_960025 Indian Bank IDIB000V076 VELLIMALAI 53200

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