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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_190922APB_FTO_894814
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-04-022-009-001/1131
() 		2904022000NRG23190920222329345 19/09/2022 tamilselvi 2904022WL079215 tamilselvi 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 tamilselvi INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-009-002/1046
() 		2904022000NRG23190920222329351 19/09/2022 SELVAKUMAR 2904022WL079215 SELVAKUMAR 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 SELVAKUMAR INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-002/1051
() 		2904022000NRG23190920222329352 19/09/2022 ILLAYAKANNI 2904022WL079215 ILLAYAKANNI 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 ILLAYAKANNI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-002/1116
() 		2904022000NRG23190920222329353 19/09/2022 MANIVEL 2904022WL079215 MANIVEL 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 MANIVEL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-009-002/1117
() 		2904022000NRG23190920222329354 19/09/2022 SUBASH 2904022WL079215 SUBASH 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 SUBASH INDIAN OVERSEAS BANK(508541)
6 KALRAYAN HILLS TN-04-022-009-009/1
() 		2904022000NRG23190920222329355 19/09/2022 elangovan 2904022WL079215 elangovan 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 elangovan INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-009-009/1052
() 		2904022000NRG23190920222329356 19/09/2022 pavunu 2904022WL079215 pavunu 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 pavunu INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-009-009/17
() 		2904022000NRG23190920222329359 19/09/2022 malar 2904022WL079215 malar 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 malar INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-009-009/271
() 		2904022000NRG23190920222329363 19/09/2022 intharaganthi 2904022WL079215 intharaganthi 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 intharaganthi INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-009-009/274
() 		2904022000NRG23190920222329364 19/09/2022 sakthivel 2904022WL079215 sakthivel 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 sakthivel INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-009-009/277
() 		2904022000NRG23190920222329365 19/09/2022 palaniyammal 2904022WL079215 palaniyammal 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 palaniyammal INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-009-009/28
() 		2904022000NRG23190920222329366 19/09/2022 vasatha 2904022WL079215 vasatha 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 vasatha INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-009-009/284
() 		2904022000NRG23190920222329367 19/09/2022 Pavunuammal 2904022WL079215 Pavunuammal 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 Pavunuammal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-009-009/34
() 		2904022000NRG23190920222329372 19/09/2022 malliga 2904022WL079215 malliga 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 malliga INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-009-009/35
() 		2904022000NRG23190920222329373 19/09/2022 Duraisamy 2904022WL079215 Duraisamy 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 Duraisamy INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-009-009/36
() 		2904022000NRG23190920222329374 19/09/2022 itharani 2904022WL079215 itharani 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 itharani INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-009-009/388
() 		2904022000NRG23190920222329375 19/09/2022 thagam 2904022WL079215 thagam 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 thagam INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-009-009/395
() 		2904022000NRG23190920222329376 19/09/2022 ANJALAI 2904022WL079215 ANJALAI 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 ANJALAI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-009-009/397
() 		2904022000NRG23190920222329377 19/09/2022 seeni 2904022WL079215 seeni 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 seeni INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-009-009/4
() 		2904022000NRG23190920222329378 19/09/2022 MADHAVAN 2904022WL079215 MADHAVAN 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 MADHAVAN INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-009-009/401
() 		2904022000NRG23190920222329379 19/09/2022 Rajanila 2904022WL079215 Rajanila 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 Rajanila INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-009-009/402
() 		2904022000NRG23190920222329380 19/09/2022 SUSEELA 2904022WL079215 SUSEELA 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 SUSEELA INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-009-009/436
() 		2904022000NRG23190920222329383 19/09/2022 MAYAKANNAN 2904022WL079215 MAYAKANNAN 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 MAYAKANNAN INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-009-009/437
() 		2904022000NRG23190920222329384 19/09/2022 susila 2904022WL079215 susila 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858077 susila STATE BANK OF INDIA(508548)
25 KALRAYAN HILLS TN-04-022-009-009/439
() 		2904022000NRG23190920222329385 19/09/2022 Sangeetha 2904022WL079215 Sangeetha 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 Sangeetha INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-009-009/44
() 		2904022000NRG23190920222329386 19/09/2022 devaraj 2904022WL079215 devaraj 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 devaraj INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG23190920222329387 19/09/2022 SIVAGAMI 2904022WL079215 SIVAGAMI 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 SIVAGAMI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-009-009/469
() 		2904022000NRG23190920222329388 19/09/2022 KALIYAMMAL 2904022WL079215 KALIYAMMAL 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 KALIYAMMAL INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-009-009/471
() 		2904022000NRG23190920222329389 19/09/2022 VELLAIYAMMAL 2904022WL079215 VELLAIYAMMAL 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 VELLAIYAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-009-009/482
() 		2904022000NRG23190920222329392 19/09/2022 RANI 2904022WL079215 RANI 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 RANI INDIAN OVERSEAS BANK(508541)
31 KALRAYAN HILLS TN-04-022-009-009/483
() 		2904022000NRG23190920222329393 19/09/2022 Kasthoori 2904022WL079215 Kasthoori 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 Kasthoori INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-009-009/484
() 		2904022000NRG23190920222329394 19/09/2022 selvi 2904022WL079215 selvi 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 selvi INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-009-009/485
() 		2904022000NRG23190920222329395 19/09/2022 ramayi 2904022WL079215 ramayi 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 ramayi INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-009-009/56
() 		2904022000NRG23190920222329397 19/09/2022 ramayi 2904022WL079215 ramayi 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 ramayi INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-009-009/8
() 		2904022000NRG23190920222329399 19/09/2022 thagammal 2904022WL079215 thagammal 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 thagammal INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-009-009/837
() 		2904022000NRG23190920222329400 19/09/2022 srinivasan 2904022WL079215 srinivasan 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 srinivasan INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-009-009/861
() 		2904022000NRG23190920222329401 19/09/2022 PICHIYAMMAL 2904022WL079215 PICHIYAMMAL 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 PICHIYAMMAL INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-009-009/9
() 		2904022000NRG23190920222329402 19/09/2022 panjalai 2904022WL079215 panjalai 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035858077 panjalai INDIAN BANK(607105)
SubTotal 51870 51870
Total 51870 51870

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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_190922APB_FTO_894814 Indian Bank IDIB000K001 Indian Bank 1365
2 KALRAYAN HILLS TN2904022_190922APB_FTO_894814 Indian Bank IDIB000K001 KACHARAPALAYAM 50505

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