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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040422APB_FTO_23169
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-04-022-009-001/1125
() 		2904022000NRG22040420226579633 04/04/2022 ANJALAI 2904022WL135137 ANJALAI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-009-001/1125
() 		2904022000NRG22040420226579632 04/04/2022 P KOLANJI 2904022WL135137 P KOLANJI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 P KOLANJI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-001/1131
() 		2904022000NRG22040420226579634 04/04/2022 tamilselvi 2904022WL135137 tamilselvi 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 tamilselvi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-001/1149
() 		2904022000NRG22040420226579635 04/04/2022 gunasekaran 2904022WL135137 gunasekaran 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 gunasekaran INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-009-002/1029
() 		2904022000NRG22040420226579638 04/04/2022 KALAISELVI 2904022WL135137 KALAISELVI 00176 IDIB000K001 200 200 Processed 05/05/2022 020520291 KALAISELVI INDIAN OVERSEAS BANK(508541)
6 KALRAYAN HILLS TN-04-022-009-002/1046
() 		2904022000NRG22040420226579643 04/04/2022 SELVAKUMAR 2904022WL135137 SELVAKUMAR 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SELVAKUMAR INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-009-002/1051
() 		2904022000NRG22040420226579644 04/04/2022 ILLAYAKANNI 2904022WL135137 ILLAYAKANNI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 ILLAYAKANNI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-009-002/1068
() 		2904022000NRG22040420226579646 04/04/2022 SANGETHA 2904022WL135137 SANGETHA 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SANGETHA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-009-002/1116
() 		2904022000NRG22040420226579647 04/04/2022 MANIVEL 2904022WL135137 MANIVEL 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 MANIVEL INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-009-002/1117
() 		2904022000NRG22040420226579648 04/04/2022 SUBASH 2904022WL135137 SUBASH 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SUBASH INDIAN OVERSEAS BANK(508541)
11 KALRAYAN HILLS TN-04-022-009-009/277
() 		2904022000NRG22040420226579650 04/04/2022 RAMAN 2904022WL135137 RAMAN 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 RAMAN AXIS BANK(607153)
12 KALRAYAN HILLS TN-04-022-009-009/28
() 		2904022000NRG22040420226579651 04/04/2022 vasatha 2904022WL135137 vasatha 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 vasatha INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-009-009/284
() 		2904022000NRG22040420226579652 04/04/2022 Pavunuammal 2904022WL135137 Pavunuammal 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Pavunuammal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-009-009/294
() 		2904022000NRG22040420226579653 04/04/2022 PANJALAI 2904022WL135137 PANJALAI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 PANJALAI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-009-009/297
() 		2904022000NRG22040420226579654 04/04/2022 permagovnder 2904022WL135137 permagovnder 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 permagovnder INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-009-009/297
() 		2904022000NRG22040420226579655 04/04/2022 SAKTHI 2904022WL135137 SAKTHI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SAKTHI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-009-009/297
() 		2904022000NRG22040420226579656 04/04/2022 SIVAGAMI 2904022WL135137 SIVAGAMI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SIVAGAMI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-009-009/321
() 		2904022000NRG22040420226579657 04/04/2022 KUMAR 2904022WL135137 KUMAR 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 KUMAR INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-009-009/384
() 		2904022000NRG22040420226579658 04/04/2022 THAMARISELVI 2904022WL135137 THAMARISELVI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 THAMARISELVI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-009-009/385
() 		2904022000NRG22040420226579660 04/04/2022 andi 2904022WL135137 andi 00176 IDIB000K001 1000 1000 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KALRAYAN HILLS TN-04-022-009-009/385
() 		2904022000NRG22040420226579659 04/04/2022 SADACHI 2904022WL135137 SADACHI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SADACHI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-009-009/391
() 		2904022000NRG22040420226579661 04/04/2022 tamilselvan 2904022WL135137 tamilselvan 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 tamilselvan INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-009-009/395
() 		2904022000NRG22040420226579662 04/04/2022 ANJALAI 2904022WL135137 ANJALAI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 ANJALAI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-009-009/401
() 		2904022000NRG22040420226579663 04/04/2022 Rajanila 2904022WL135137 Rajanila 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Rajanila INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-009-009/407
() 		2904022000NRG22040420226579665 04/04/2022 anathi 2904022WL135137 anathi 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 anathi INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-009-009/437
() 		2904022000NRG22040420226579666 04/04/2022 susila 2904022WL135137 susila 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 susila STATE BANK OF INDIA(508548)
27 KALRAYAN HILLS TN-04-022-009-009/439
() 		2904022000NRG22040420226579668 04/04/2022 Sangeetha 2904022WL135137 Sangeetha 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Sangeetha INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-009-009/44
() 		2904022000NRG22040420226579669 04/04/2022 devaraj 2904022WL135137 devaraj 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 devaraj INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-009-009/444
() 		2904022000NRG22040420226579670 04/04/2022 C UNNAMALAI 2904022WL135137 C UNNAMALAI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 C UNNAMALAI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-009-009/459
() 		2904022000NRG22040420226579671 04/04/2022 Palaniyammal 2904022WL135137 Palaniyammal 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Palaniyammal INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-009-009/46
() 		2904022000NRG22040420226579672 04/04/2022 Azhagesan 2904022WL135137 Azhagesan 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Azhagesan INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG22040420226579675 04/04/2022 ALLIMUTHU 2904022WL135137 ALLIMUTHU 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 ALLIMUTHU INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG22040420226579673 04/04/2022 annadurai 2904022WL135137 annadurai 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 annadurai INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG22040420226579674 04/04/2022 SIVAGAMI 2904022WL135137 SIVAGAMI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SIVAGAMI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-009-009/469
() 		2904022000NRG22040420226579676 04/04/2022 KALIYAMMAL 2904022WL135137 KALIYAMMAL 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 KALIYAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-009-009/471
() 		2904022000NRG22040420226579677 04/04/2022 VELLAIYAMMAL 2904022WL135137 VELLAIYAMMAL 00176 IDIB000K001 800 800 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-009-009/482
() 		2904022000NRG22040420226579680 04/04/2022 RANI 2904022WL135137 RANI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 RANI INDIAN OVERSEAS BANK(508541)
38 KALRAYAN HILLS TN-04-022-009-009/483
() 		2904022000NRG22040420226579681 04/04/2022 Kasthoori 2904022WL135137 Kasthoori 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Kasthoori INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-009-009/484
() 		2904022000NRG22040420226579682 04/04/2022 selvi 2904022WL135137 selvi 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 selvi INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-009-009/494
() 		2904022000NRG22040420226579683 04/04/2022 PALANI 2904022WL135137 PALANI 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 PALANI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-009-009/541
() 		2904022000NRG22040420226579687 04/04/2022 ARUMUGAM 2904022WL135137 ARUMUGAM 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 ARUMUGAM INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-009-009/556
() 		2904022000NRG22040420226579688 04/04/2022 SURESH 2904022WL135137 SURESH 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 SURESH INDIAN OVERSEAS BANK(508541)
43 KALRAYAN HILLS TN-04-022-009-009/668
() 		2904022000NRG22040420226579690 04/04/2022 Selvaraj 2904022WL135137 Selvaraj 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Selvaraj INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-009-009/670
() 		2904022000NRG22040420226579692 04/04/2022 gothammal 2904022WL135137 gothammal 00176 IDIB000K001 600 600 Processed 05/05/2022 020520291 gothammal INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-009-009/670
() 		2904022000NRG22040420226579691 04/04/2022 KALA 2904022WL135137 KALA 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 KALA INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-009-009/830
() 		2904022000NRG22040420226579695 04/04/2022 nadesan 2904022WL135137 nadesan 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 nadesan INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-009-009/837
() 		2904022000NRG22040420226579696 04/04/2022 srinivasan 2904022WL135137 srinivasan 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 srinivasan INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-009-009/861
() 		2904022000NRG22040420226579697 04/04/2022 PICHIYAMMAL 2904022WL135137 PICHIYAMMAL 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 PICHIYAMMAL INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-009-009/919
() 		2904022000NRG22040420226579699 04/04/2022 Arul 2904022WL135137 Arul 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520291 Arul INDIAN BANK(607105)
SubTotal 47600 47600
Total 47600 47600

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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_040422APB_FTO_23169 Indian Bank IDIB000K001 KACHARAPALAYAM 47600

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