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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270522APB_FTO_234832
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-04-022-004-004/597
() 		2904022000NRG23270520220334697 27/05/2022 Rajasaker 2904022WL013173 Rajasaker 00176 IDIB000P124 1200 1200 Processed 02/06/2022 010787281 Rajasaker STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-004-004/1037
() 		2904022000NRG23270520220334640 27/05/2022 KAMARAJ 2904022WL013173 KAMARAJ 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 KAMARAJ INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/1037
() 		2904022000NRG23270520220334641 27/05/2022 KAVITHA 2904022WL013173 KAVITHA 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 KAVITHA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/1039
() 		2904022000NRG23270520220334643 27/05/2022 GOWARI 2904022WL013173 GOWARI 00176 IDIB000V076 1000 1000 Processed 02/06/2022 010787281 GOWARI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/1053
() 		2904022000NRG23270520220334645 27/05/2022 JAYAKODI 2904022WL013173 JAYAKODI 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 JAYAKODI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/1053
() 		2904022000NRG23270520220334644 27/05/2022 Paruvatham 2904022WL013173 Paruvatham 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Paruvatham INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/1124
() 		2904022000NRG23270520220334649 27/05/2022 illayarani 2904022WL013173 illayarani 00176 IDIB000V076 1000 1000 Processed 02/06/2022 010787281 illayarani INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/168
() 		2904022000NRG23270520220334652 27/05/2022 kalayani 2904022WL013173 kalayani 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 kalayani INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-004-004/173
() 		2904022000NRG23270520220334653 27/05/2022 Chinnaiyan 2904022WL013173 Chinnaiyan 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Chinnaiyan INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-004-004/255
() 		2904022000NRG23270520220334656 27/05/2022 Logan 2904022WL013173 Logan 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Logan INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/255
() 		2904022000NRG23270520220334657 27/05/2022 Thirthi 2904022WL013173 Thirthi 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Thirthi INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/259
() 		2904022000NRG23270520220334661 27/05/2022 palani 2904022WL013173 palani 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 palani INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-004-004/485
() 		2904022000NRG23270520220334672 27/05/2022 Thangammmal 2904022WL013173 Thangammmal 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Thangammmal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-004-004/486
() 		2904022000NRG23270520220334673 27/05/2022 CHINNAPONNU 2904022WL013173 CHINNAPONNU 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 CHINNAPONNU INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-004-004/562
() 		2904022000NRG23270520220334680 27/05/2022 THANABAL 2904022WL013173 THANABAL 00176 IDIB000V076 1000 1000 Processed 02/06/2022 010787281 THANABAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/565
() 		2904022000NRG23270520220334682 27/05/2022 Selvi 2904022WL013173 Selvi 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Selvi PALLAVAN GRAMA BANK(607052)
17 KALRAYAN HILLS TN-04-022-004-004/568
() 		2904022000NRG23270520220334683 27/05/2022 Balakrishnan 2904022WL013173 Balakrishnan 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Balakrishnan INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-004-004/568
() 		2904022000NRG23270520220334684 27/05/2022 Rani 2904022WL013173 Rani 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Rani INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-004-004/579
() 		2904022000NRG23270520220334689 27/05/2022 KUPPU 2904022WL013173 KUPPU 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 KUPPU INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/597
() 		2904022000NRG23270520220334696 27/05/2022 Kantha 2904022WL013173 Kantha 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Kantha INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/688
() 		2904022000NRG23270520220334704 27/05/2022 ponnudurai 2904022WL013173 ponnudurai 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 ponnudurai INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/986
() 		2904022000NRG23270520220334717 27/05/2022 PICHAN 2904022WL013173 PICHAN 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 PICHAN INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-004-004/999
() 		2904022000NRG23270520220334719 27/05/2022 Papathi 2904022WL013173 Papathi 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Papathi INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-005/1177
() 		2904022000NRG23270520220334722 27/05/2022 Rajavel 2904022WL013173 Rajavel 00176 IDIB000V076 1200 1200 Processed 02/06/2022 010787281 Rajavel INDIAN BANK(607105)
SubTotal 27000 27000
Total 28200 28200

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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_270522APB_FTO_234832 Indian Bank IDIB000P124 PUDUPATTU 1200
2 KALRAYAN HILLS TN2904022_270522APB_FTO_234832 Indian Bank IDIB000V076 VELLIMALAI 27000

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