Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:15:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150323APB_FTO_1651080
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-04-022-013-003/787
() 		2904022000NRG23150320234750796 15/03/2023 S RAMI 2904022WL140689 S RAMI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 S RAMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-013-003/845
() 		2904022000NRG23150320234750797 15/03/2023 M SEETAIYAMMAL 2904022WL140689 M SEETAIYAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 M SEETAIYAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-013-011/797
() 		2904022000NRG23150320234750798 15/03/2023 Kuppayi 2904022WL140689 Kuppayi 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Kuppayi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-013-013/112
() 		2904022000NRG23150320234750799 15/03/2023 E UNNAMALAI 2904022WL140689 E UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 E UNNAMALAI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-013-013/115
() 		2904022000NRG23150320234750800 15/03/2023 CHINNAIYAN 2904022WL140689 CHINNAIYAN 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 CHINNAIYAN INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-013-013/118
() 		2904022000NRG23150320234750802 15/03/2023 S RAJIYAMMAL 2904022WL140689 S RAJIYAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 S RAJIYAMMAL INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-013-013/118
() 		2904022000NRG23150320234750801 15/03/2023 Sadaiyan 2904022WL140689 Sadaiyan 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Sadaiyan INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-013-013/122
() 		2904022000NRG23150320234750803 15/03/2023 LAKSHMI 2904022WL140689 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-013-013/124
() 		2904022000NRG23150320234750804 15/03/2023 Andi 2904022WL140689 Andi 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Andi INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-013-013/127
() 		2904022000NRG23150320234750805 15/03/2023 M PAVUNU 2904022WL140689 M PAVUNU 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 M PAVUNU INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-013-013/132
() 		2904022000NRG23150320234750806 15/03/2023 UNNAMALAI 2904022WL140689 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 UNNAMALAI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-013-013/133
() 		2904022000NRG23150320234750807 15/03/2023 Andi 2904022WL140689 Andi 00176 IDIB000V076 1200 1200 Processed 30/03/2023 025719908 Andi PALLAVAN GRAMA BANK(607052)
13 KALRAYAN HILLS TN-04-022-013-013/133
() 		2904022000NRG23150320234750808 15/03/2023 ELUMALAI 2904022WL140689 ELUMALAI 00176 IDIB000V076 1200 1200 Processed 30/03/2023 025719908 ELUMALAI STATE BANK OF INDIA(508548)
14 KALRAYAN HILLS TN-04-022-013-013/133
() 		2904022000NRG23150320234750809 15/03/2023 NANTHINI 2904022WL140689 NANTHINI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 NANTHINI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-013-013/135
() 		2904022000NRG23150320234750810 15/03/2023 A RAMAYEE 2904022WL140689 A RAMAYEE 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 A RAMAYEE INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-013-013/139
() 		2904022000NRG23150320234750811 15/03/2023 S JEYALAKSHMI 2904022WL140689 S JEYALAKSHMI 00176 IDIB000V076 600 600 Processed 31/03/2023 025719908 S JEYALAKSHMI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-013-013/140
() 		2904022000NRG23150320234750812 15/03/2023 A KARUPPAYI 2904022WL140689 A KARUPPAYI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 A KARUPPAYI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-013-013/320
() 		2904022000NRG23150320234750813 15/03/2023 G BAKKIYAM 2904022WL140689 G BAKKIYAM 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 G BAKKIYAM INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-013-013/323
() 		2904022000NRG23150320234750814 15/03/2023 P KULLAMMAL 2904022WL140689 P KULLAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 P KULLAMMAL INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-013-013/330
() 		2904022000NRG23150320234750815 15/03/2023 M VENGIYAMMAL 2904022WL140689 M VENGIYAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 M VENGIYAMMAL INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-013-013/336
() 		2904022000NRG23150320234750816 15/03/2023 PAPATHI 2904022WL140689 PAPATHI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 PAPATHI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-013-013/340
() 		2904022000NRG23150320234750817 15/03/2023 Andi 2904022WL140689 Andi 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Andi INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-013-013/341
() 		2904022000NRG23150320234750818 15/03/2023 VASANTHA 2904022WL140689 VASANTHA 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 VASANTHA INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-013-013/343
() 		2904022000NRG23150320234750819 15/03/2023 Mayavathi 2904022WL140689 Mayavathi 00176 IDIB000V076 800 800 Processed 31/03/2023 025719908 Mayavathi INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-013-013/344
() 		2904022000NRG23150320234750820 15/03/2023 M UNNAMALAI 2904022WL140689 M UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 M UNNAMALAI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-013-013/347
() 		2904022000NRG23150320234750821 15/03/2023 Annamalai 2904022WL140689 Annamalai 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 Annamalai INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-013-013/347
() 		2904022000NRG23150320234750822 15/03/2023 Selvi 2904022WL140689 Selvi 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-013-013/349
() 		2904022000NRG23150320234750824 15/03/2023 A KULANDAIYAMMAL 2904022WL140689 A KULANDAIYAMMAL 00176 IDIB000V076 600 600 Processed 31/03/2023 025719908 A KULANDAIYAMMAL INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-013-013/351
() 		2904022000NRG23150320234750825 15/03/2023 T MALLIKA 2904022WL140689 T MALLIKA 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 T MALLIKA INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-013-013/406
() 		2904022000NRG23150320234750826 15/03/2023 T CHINNAIYAN 2904022WL140689 T CHINNAIYAN 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 T CHINNAIYAN INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-013-013/514
() 		2904022000NRG23150320234750827 15/03/2023 Pichiyammal 2904022WL140689 Pichiyammal 00176 IDIB000V076 800 800 Processed 31/03/2023 025719908 Pichiyammal INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-013-013/546
() 		2904022000NRG23150320234750828 15/03/2023 A RAMAYEE 2904022WL140689 A RAMAYEE 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 A RAMAYEE INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-013-013/547
() 		2904022000NRG23150320234750829 15/03/2023 A UNNAMALAI 2904022WL140689 A UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 A UNNAMALAI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-013-013/550
() 		2904022000NRG23150320234750830 15/03/2023 T MOOKUTHIYAMMAL 2904022WL140689 T MOOKUTHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 T MOOKUTHIYAMMAL INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-013-013/555
() 		2904022000NRG23150320234750831 15/03/2023 K MANICKAMMAL 2904022WL140689 K MANICKAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 K MANICKAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-013-013/586
() 		2904022000NRG23150320234750832 15/03/2023 chinnammal.k 2904022WL140689 chinnammal.k 00176 IDIB000V076 800 800 Processed 31/03/2023 025719908 chinnammal.k INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-013-013/588
() 		2904022000NRG23150320234750833 15/03/2023 Unnamalai 2904022WL140689 Unnamalai 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Unnamalai INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-013-013/589
() 		2904022000NRG23150320234750834 15/03/2023 Theerthi 2904022WL140689 Theerthi 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Theerthi INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-013-013/593
() 		2904022000NRG23150320234750835 15/03/2023 MARI 2904022WL140689 MARI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 MARI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-013-013/594
() 		2904022000NRG23150320234750836 15/03/2023 Mottaiyammal 2904022WL140689 Mottaiyammal 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Mottaiyammal INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-013-013/597
() 		2904022000NRG23150320234750837 15/03/2023 S SIVAPPAYI 2904022WL140689 S SIVAPPAYI 00176 IDIB000V076 1200 1200 Processed 30/03/2023 025719908 S SIVAPPAYI PALLAVAN GRAMA BANK(607052)
42 KALRAYAN HILLS TN-04-022-013-013/609
() 		2904022000NRG23150320234750838 15/03/2023 R SADAIYAN 2904022WL140689 R SADAIYAN 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 R SADAIYAN INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-013-013/613
() 		2904022000NRG23150320234750839 15/03/2023 C NALLUKKAMMAL 2904022WL140689 C NALLUKKAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 C NALLUKKAMMAL INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-013-013/614
() 		2904022000NRG23150320234750840 15/03/2023 Sakunthala 2904022WL140689 Sakunthala 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 Sakunthala INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-013-013/620
() 		2904022000NRG23150320234750841 15/03/2023 POOCHIYAMMAL 2904022WL140689 POOCHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 POOCHIYAMMAL INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-013-013/623
() 		2904022000NRG23150320234750843 15/03/2023 VENGI 2904022WL140689 VENGI 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 VENGI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-013-013/685
() 		2904022000NRG23150320234750844 15/03/2023 RASIYAMMAL 2904022WL140689 RASIYAMMAL 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 RASIYAMMAL INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-013-013/777
() 		2904022000NRG23150320234750845 15/03/2023 Poonkodi 2904022WL140689 Poonkodi 00176 IDIB000V076 1200 1200 Processed 31/03/2023 025719908 Poonkodi INDIAN BANK(607105)
SubTotal 54200 54200
Total 54200 54200

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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_150323APB_FTO_1651080 Indian Bank IDIB000V076 VELLIMALAI 54200

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