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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:11:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_140223APB_FTO_1547777
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-04-022-012-012/1388
() 		2904022000NRG23140220234178210 14/02/2023 R PONNAMMAL 2904022WL129649 R PONNAMMAL 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 R PONNAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/1723
() 		2904022000NRG23140220234178211 14/02/2023 K MARAGATHAM 2904022WL129649 K MARAGATHAM 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 K MARAGATHAM INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/1724
() 		2904022000NRG23140220234178212 14/02/2023 Govindaraji 2904022WL129649 Govindaraji 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Govindaraji INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/1725
() 		2904022000NRG23140220234178213 14/02/2023 Muthukaruppan 2904022WL129649 Muthukaruppan 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Muthukaruppan INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/1727
() 		2904022000NRG23140220234178214 14/02/2023 Soundaram 2904022WL129649 Soundaram 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Soundaram INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/1764
() 		2904022000NRG23140220234178216 14/02/2023 M SUDHA 2904022WL129649 M SUDHA 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 M SUDHA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/1791
() 		2904022000NRG23140220234178217 14/02/2023 Jeyaraman 2904022WL129649 Jeyaraman 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Jeyaraman INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/1904
() 		2904022000NRG23140220234178218 14/02/2023 ANNAMALAI 2904022WL129649 ANNAMALAI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 ANNAMALAI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-012/1905
() 		2904022000NRG23140220234178219 14/02/2023 Lakshmi 2904022WL129649 Lakshmi 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/1916
() 		2904022000NRG23140220234178220 14/02/2023 THAMILARASI 2904022WL129649 THAMILARASI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 THAMILARASI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/1927
() 		2904022000NRG23140220234178221 14/02/2023 SATHIYAVATHY 2904022WL129649 SATHIYAVATHY 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 SATHIYAVATHY INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/1971
() 		2904022000NRG23140220234178222 14/02/2023 PAPATHI 2904022WL129649 PAPATHI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 PAPATHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/1985
() 		2904022000NRG23140220234178223 14/02/2023 LAKSHMI 2904022WL129649 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/2013
() 		2904022000NRG23140220234178224 14/02/2023 Unnamalai 2904022WL129649 Unnamalai 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Unnamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/2038
() 		2904022000NRG23140220234178225 14/02/2023 Malika 2904022WL129649 Malika 00176 IDIB000V076 800 800 Processed 18/02/2023 008081830 Malika INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/2045
() 		2904022000NRG23140220234178226 14/02/2023 JAYARAJ 2904022WL129649 JAYARAJ 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 JAYARAJ INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/2049
() 		2904022000NRG23140220234178227 14/02/2023 Kumarasamy 2904022WL129649 Kumarasamy 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Kumarasamy INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/2049
() 		2904022000NRG23140220234178228 14/02/2023 Vishalakshi 2904022WL129649 Vishalakshi 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Vishalakshi INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/467
() 		2904022000NRG23140220234178230 14/02/2023 A AANDY 2904022WL129649 A AANDY 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A AANDY INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/467
() 		2904022000NRG23140220234178229 14/02/2023 Unnamalai 2904022WL129649 Unnamalai 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Unnamalai INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/471
() 		2904022000NRG23140220234178231 14/02/2023 C VIJAYAKUMARI 2904022WL129649 C VIJAYAKUMARI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 C VIJAYAKUMARI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-012-012/471
() 		2904022000NRG23140220234178232 14/02/2023 S RAMYA 2904022WL129649 S RAMYA 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 S RAMYA INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-012-012/472
() 		2904022000NRG23140220234178233 14/02/2023 A PAVALAKODI 2904022WL129649 A PAVALAKODI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A PAVALAKODI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-012-012/473
() 		2904022000NRG23140220234178235 14/02/2023 P ANNAMALAI 2904022WL129649 P ANNAMALAI 00176 IDIB000V076 400 400 Processed 18/02/2023 008081830 P ANNAMALAI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-012-012/473
() 		2904022000NRG23140220234178234 14/02/2023 RAJAMMAL 2904022WL129649 RAJAMMAL 00176 IDIB000V076 600 600 Processed 18/02/2023 008081830 RAJAMMAL INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-012-012/478
() 		2904022000NRG23140220234178236 14/02/2023 Meenakshi 2904022WL129649 Meenakshi 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Meenakshi INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-012-012/480
() 		2904022000NRG23140220234178237 14/02/2023 P THAMARAI 2904022WL129649 P THAMARAI 00176 IDIB000V076 800 800 Processed 18/02/2023 008081830 P THAMARAI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-012-012/483
() 		2904022000NRG23140220234178238 14/02/2023 C KAVITHA 2904022WL129649 C KAVITHA 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 C KAVITHA INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-012-012/484
() 		2904022000NRG23140220234178239 14/02/2023 A PALANI 2904022WL129649 A PALANI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A PALANI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-012-012/485
() 		2904022000NRG23140220234178240 14/02/2023 Revathy 2904022WL129649 Revathy 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Revathy INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-012-012/487
() 		2904022000NRG23140220234178241 14/02/2023 A SUBRAMANI 2904022WL129649 A SUBRAMANI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A SUBRAMANI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-012-012/487
() 		2904022000NRG23140220234178242 14/02/2023 SUMATHI 2904022WL129649 SUMATHI 00176 IDIB000V076 800 800 Processed 18/02/2023 008081830 SUMATHI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-012-012/489
() 		2904022000NRG23140220234178243 14/02/2023 A CHINNAMMAL 2904022WL129649 A CHINNAMMAL 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A CHINNAMMAL INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-012-012/490
() 		2904022000NRG23140220234178244 14/02/2023 C KARUPPAYI 2904022WL129649 C KARUPPAYI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 C KARUPPAYI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-012-012/491
() 		2904022000NRG23140220234178245 14/02/2023 Suganya 2904022WL129649 Suganya 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Suganya INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-012-012/494
() 		2904022000NRG23140220234178247 14/02/2023 A SELVAKUMAR 2904022WL129649 A SELVAKUMAR 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A SELVAKUMAR INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-012-012/494
() 		2904022000NRG23140220234178246 14/02/2023 Malar 2904022WL129649 Malar 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Malar INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-012-012/495
() 		2904022000NRG23140220234178248 14/02/2023 J DHANAKODI 2904022WL129649 J DHANAKODI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 J DHANAKODI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-012-012/496
() 		2904022000NRG23140220234178249 14/02/2023 Vellachi 2904022WL129649 Vellachi 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Vellachi PALLAVAN GRAMA BANK(607052)
40 KALRAYAN HILLS TN-04-022-012-012/498
() 		2904022000NRG23140220234178250 14/02/2023 Pichiyammal 2904022WL129649 Pichiyammal 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Pichiyammal INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-012-012/508
() 		2904022000NRG23140220234178251 14/02/2023 A Valarmathi 2904022WL129649 A Valarmathi 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A Valarmathi INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-012-012/508
() 		2904022000NRG23140220234178252 14/02/2023 V AANDY 2904022WL129649 V AANDY 00176 IDIB000V076 600 600 Processed 18/02/2023 008081830 V AANDY INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-012-012/509
() 		2904022000NRG23140220234178253 14/02/2023 A SAKUNTHALA 2904022WL129649 A SAKUNTHALA 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A SAKUNTHALA INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-012-012/509
() 		2904022000NRG23140220234178254 14/02/2023 LAKSHMANAN 2904022WL129649 LAKSHMANAN 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 LAKSHMANAN INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-012-012/513
() 		2904022000NRG23140220234178255 14/02/2023 S JEYAMANI 2904022WL129649 S JEYAMANI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 S JEYAMANI INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-012-012/514
() 		2904022000NRG23140220234178256 14/02/2023 S RUKKUMANI 2904022WL129649 S RUKKUMANI 00176 IDIB000V076 800 800 Processed 18/02/2023 008081830 S RUKKUMANI PALLAVAN GRAMA BANK(607052)
47 KALRAYAN HILLS TN-04-022-012-012/516
() 		2904022000NRG23140220234178258 14/02/2023 C PALANISAMY 2904022WL129649 C PALANISAMY 00176 IDIB000V076 800 800 Processed 18/02/2023 008081830 C PALANISAMY INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-012-012/516
() 		2904022000NRG23140220234178257 14/02/2023 Maheswari 2904022WL129649 Maheswari 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Maheswari INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-012-012/519
() 		2904022000NRG23140220234178260 14/02/2023 ramki 2904022WL129649 ramki 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 ramki INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-012-012/519
() 		2904022000NRG23140220234178259 14/02/2023 V MEENAKSHI 2904022WL129649 V MEENAKSHI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 V MEENAKSHI INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-012-012/520
() 		2904022000NRG23140220234178261 14/02/2023 S RAJAMMAL 2904022WL129649 S RAJAMMAL 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 S RAJAMMAL INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-012-012/522
() 		2904022000NRG23140220234178262 14/02/2023 R RANI 2904022WL129649 R RANI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 R RANI PALLAVAN GRAMA BANK(607052)
53 KALRAYAN HILLS TN-04-022-012-012/524
() 		2904022000NRG23140220234178263 14/02/2023 C CHINNASAMY 2904022WL129649 C CHINNASAMY 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 C CHINNASAMY INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-012-012/524
() 		2904022000NRG23140220234178264 14/02/2023 V NANDHINI 2904022WL129649 V NANDHINI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 V NANDHINI INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-012-012/534
() 		2904022000NRG23140220234178266 14/02/2023 LAKSHMI 2904022WL129649 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 LAKSHMI INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-012-012/534
() 		2904022000NRG23140220234178265 14/02/2023 S KUMAR 2904022WL129649 S KUMAR 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 S KUMAR INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-012-012/691
() 		2904022000NRG23140220234178268 14/02/2023 Chinnaiyan 2904022WL129649 Chinnaiyan 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Chinnaiyan INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-012-012/691
() 		2904022000NRG23140220234178267 14/02/2023 Vellachi 2904022WL129649 Vellachi 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Vellachi INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-012-012/696
() 		2904022000NRG23140220234178269 14/02/2023 D KANTHAMANI 2904022WL129649 D KANTHAMANI 00176 IDIB000V076 600 600 Processed 18/02/2023 008081830 D KANTHAMANI PALLAVAN GRAMA BANK(607052)
60 KALRAYAN HILLS TN-04-022-012-012/698
() 		2904022000NRG23140220234178270 14/02/2023 C CHINNAIYAN 2904022WL129649 C CHINNAIYAN 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 C CHINNAIYAN INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-012-012/702
() 		2904022000NRG23140220234178271 14/02/2023 R KAVITHA 2904022WL129649 R KAVITHA 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 R KAVITHA PALLAVAN GRAMA BANK(607052)
62 KALRAYAN HILLS TN-04-022-012-012/704
() 		2904022000NRG23140220234178273 14/02/2023 Jaya 2904022WL129649 Jaya 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 Jaya INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-012-012/704
() 		2904022000NRG23140220234178272 14/02/2023 Kaliyammal 2904022WL129649 Kaliyammal 00176 IDIB000V076 600 600 Processed 18/02/2023 008081830 Kaliyammal PALLAVAN GRAMA BANK(607052)
64 KALRAYAN HILLS TN-04-022-012-012/910
() 		2904022000NRG23140220234178274 14/02/2023 R POONKODI 2904022WL129649 R POONKODI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 R POONKODI INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-012-012/923
() 		2904022000NRG23140220234178275 14/02/2023 R ARULMANI 2904022WL129649 R ARULMANI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 R ARULMANI INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-012-012/958-A
() 		2904022000NRG23140220234178277 14/02/2023 M PALANI 2904022WL129649 M PALANI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 M PALANI INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-012-012/958-A
() 		2904022000NRG23140220234178276 14/02/2023 P PUSHPA 2904022WL129649 P PUSHPA 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 P PUSHPA INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-012-028/1970
() 		2904022000NRG23140220234178278 14/02/2023 JEYAKODI 2904022WL129649 JEYAKODI 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 JEYAKODI INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-012-028/2050
() 		2904022000NRG23140220234178280 14/02/2023 CHANDIRAN 2904022WL129649 CHANDIRAN 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 CHANDIRAN INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-012-028/2050
() 		2904022000NRG23140220234178279 14/02/2023 POTTIYAMMAL 2904022WL129649 POTTIYAMMAL 00176 IDIB000V076 600 600 Processed 18/02/2023 008081830 POTTIYAMMAL INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-012-032/1777
() 		2904022000NRG23140220234178281 14/02/2023 A KARIYAMMAL 2904022WL129649 A KARIYAMMAL 00176 IDIB000V076 1000 1000 Processed 18/02/2023 008081830 A KARIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 67400 67400
72 KALRAYAN HILLS TN-04-022-012-012/1759
() 		2904022000NRG23140220234178215 14/02/2023 Dhanalakshmi 2904022WL129649 Dhanalakshmi 00415 SBIN0000852 1000 1000 Processed 18/02/2023 008081830 Dhanalakshmi GENERAL POST OFFICE(607245)
SubTotal 1000 1000
Total 68400 68400

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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_140223APB_FTO_1547777 Indian Bank IDIB000V076 VELLIMALAI 67400
2 KALRAYAN HILLS TN2904022_140223APB_FTO_1547777 State Bank of India SBIN0000852 KALLAKURICHI 1000

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