Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_171022FTO_1022858
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-04-022-005-005/436
() 		2904022000NRG23171020222662390 17/10/2022 Srnivasan 2904022WL089576 Srnivasan 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578461 Srnivasan ()
2 KALRAYAN HILLS TN-04-022-005-005/473
() 		2904022000NRG23171020222662397 17/10/2022 Karthik 2904022WL089576 Karthik 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578461 Karthik ()
3 KALRAYAN HILLS TN-04-022-005-005/593
() 		2904022000NRG23171020222662398 17/10/2022 Venkatesan 2904022WL089576 Venkatesan 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578461 Venkatesan ()
4 KALRAYAN HILLS TN-04-022-005-005/594
() 		2904022000NRG23171020222662400 17/10/2022 Selvam 2904022WL089576 Selvam 00176 IDIB000K001 1200 1200 Rejected 27/10/2022 010578461 A/c Blocked or Frozen
5 KALRAYAN HILLS TN-04-022-005-005/612
() 		2904022000NRG23171020222662417 17/10/2022 Kumar 2904022WL089576 Kumar 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578461 Kumar ()
6 KALRAYAN HILLS TN-04-022-005-005/615
() 		2904022000NRG23171020222662424 17/10/2022 Muniyammal 2904022WL089576 Muniyammal 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578461 Muniyammal ()
7 KALRAYAN HILLS TN-04-022-005-005/623
() 		2904022000NRG23171020222662432 17/10/2022 Jayarani 2904022WL089576 Jayarani 00176 IDIB000K001 1200 1200 Processed 26/10/2022 010578461 Jayarani ()
SubTotal 8400 8400
8 KALRAYAN HILLS TN-04-022-005-005/459
() 		2904022000NRG23171020222662395 17/10/2022 Manimegalai 2904022WL089576 Manimegalai 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Manimegalai ()
9 KALRAYAN HILLS TN-04-022-005-005/459
() 		2904022000NRG23171020222662396 17/10/2022 Palani 2904022WL089576 Palani 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Palani ()
10 KALRAYAN HILLS TN-04-022-005-005/595
() 		2904022000NRG23171020222662402 17/10/2022 Jeyakodi 2904022WL089576 Jeyakodi 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Jeyakodi ()
11 KALRAYAN HILLS TN-04-022-005-005/600
() 		2904022000NRG23171020222662403 17/10/2022 Aiyamperumal 2904022WL089576 Aiyamperumal 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Aiyamperumal ()
12 KALRAYAN HILLS TN-04-022-005-005/602
() 		2904022000NRG23171020222662404 17/10/2022 Mariyammal 2904022WL089576 Mariyammal 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Mariyammal ()
13 KALRAYAN HILLS TN-04-022-005-005/602
() 		2904022000NRG23171020222662405 17/10/2022 Paramasivam 2904022WL089576 Paramasivam 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Paramasivam ()
14 KALRAYAN HILLS TN-04-022-005-005/605
() 		2904022000NRG23171020222662407 17/10/2022 Sakhivel 2904022WL089576 Sakhivel 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Sakhivel ()
15 KALRAYAN HILLS TN-04-022-005-005/608
() 		2904022000NRG23171020222662410 17/10/2022 Dhevaraj 2904022WL089576 Dhevaraj 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Dhevaraj ()
16 KALRAYAN HILLS TN-04-022-005-005/609
() 		2904022000NRG23171020222662411 17/10/2022 Aiyasamy 2904022WL089576 Aiyasamy 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Aiyasamy ()
17 KALRAYAN HILLS TN-04-022-005-005/609
() 		2904022000NRG23171020222662413 17/10/2022 Dhanabakkiyam 2904022WL089576 Dhanabakkiyam 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Dhanabakkiyam ()
18 KALRAYAN HILLS TN-04-022-005-005/611
() 		2904022000NRG23171020222662415 17/10/2022 Mannakatti 2904022WL089576 Mannakatti 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Mannakatti ()
19 KALRAYAN HILLS TN-04-022-005-005/614
() 		2904022000NRG23171020222662418 17/10/2022 Annakili 2904022WL089576 Annakili 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Annakili ()
20 KALRAYAN HILLS TN-04-022-005-005/615
() 		2904022000NRG23171020222662421 17/10/2022 Saravanan 2904022WL089576 Saravanan 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Saravanan ()
21 KALRAYAN HILLS TN-04-022-005-005/615
() 		2904022000NRG23171020222662422 17/10/2022 Segathambal 2904022WL089576 Segathambal 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Segathambal ()
22 KALRAYAN HILLS TN-04-022-005-005/615
() 		2904022000NRG23171020222662420 17/10/2022 Selvam 2904022WL089576 Selvam 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Selvam ()
23 KALRAYAN HILLS TN-04-022-005-005/624
() 		2904022000NRG23171020222662433 17/10/2022 Balu 2904022WL089576 Balu 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Balu ()
24 KALRAYAN HILLS TN-04-022-005-005/624
() 		2904022000NRG23171020222662434 17/10/2022 Dheivanai 2904022WL089576 Dheivanai 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Dheivanai ()
25 KALRAYAN HILLS TN-04-022-005-005/625
() 		2904022000NRG23171020222662435 17/10/2022 Marimuthu 2904022WL089576 Marimuthu 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Marimuthu ()
26 KALRAYAN HILLS TN-04-022-005-005/627
() 		2904022000NRG23171020222662437 17/10/2022 Chellammal 2904022WL089576 Chellammal 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Chellammal ()
27 KALRAYAN HILLS TN-04-022-005-005/627
() 		2904022000NRG23171020222662436 17/10/2022 Ganasan 2904022WL089576 Ganasan 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Ganasan ()
28 KALRAYAN HILLS TN-04-022-005-005/628
() 		2904022000NRG23171020222662438 17/10/2022 senthil 2904022WL089576 senthil 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 senthil ()
29 KALRAYAN HILLS TN-04-022-005-005/629
() 		2904022000NRG23171020222662439 17/10/2022 Selvi 2904022WL089576 Selvi 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Selvi ()
30 KALRAYAN HILLS TN-04-022-005-005/630
() 		2904022000NRG23171020222662440 17/10/2022 Nadesan 2904022WL089576 Nadesan 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Nadesan ()
31 KALRAYAN HILLS TN-04-022-005-005/630
() 		2904022000NRG23171020222662441 17/10/2022 Sevagamei 2904022WL089576 Sevagamei 00176 IDIB000V076 1200 1200 Processed 26/10/2022 010578461 Sevagamei ()
SubTotal 28800 28800
32 KALRAYAN HILLS TN-04-022-005-005/436
() 		2904022000NRG23171020222662392 17/10/2022 Bharani Deepan 2904022WL089576 Bharani Deepan 00177 IOBA0002791 1200 1200 Processed 26/10/2022 010578461 Bharani Deepan ()
33 KALRAYAN HILLS TN-04-022-005-005/436
() 		2904022000NRG23171020222662391 17/10/2022 Sasikumar 2904022WL089576 Sasikumar 00177 IOBA0002791 1200 1200 Processed 26/10/2022 010578461 Sasikumar ()
34 KALRAYAN HILLS TN-04-022-005-005/593
() 		2904022000NRG23171020222662399 17/10/2022 Dineshkumar 2904022WL089576 Dineshkumar 00177 IOBA0002791 1200 1200 Processed 26/10/2022 010578461 Dineshkumar ()
35 KALRAYAN HILLS TN-04-022-005-005/594
() 		2904022000NRG23171020222662401 17/10/2022 Mahalakshmi 2904022WL089576 Mahalakshmi 00177 IOBA0002791 1200 1200 Processed 26/10/2022 010578461 Mahalakshmi ()
36 KALRAYAN HILLS TN-04-022-005-005/614
() 		2904022000NRG23171020222662419 17/10/2022 Arul 2904022WL089576 Arul 00177 IOBA0002791 1200 1200 Processed 26/10/2022 010578461 Arul ()
37 KALRAYAN HILLS TN-04-022-005-005/615
() 		2904022000NRG23171020222662423 17/10/2022 Gayatri 2904022WL089576 Gayatri 00177 IOBA0002791 1200 1200 Processed 26/10/2022 010578461 Gayatri ()
SubTotal 7200 7200
Total 44400 44400

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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_171022FTO_1022858 Indian Bank IDIB000K001 KACHARAPALAYAM 8400
2 KALRAYAN HILLS TN2904022_171022FTO_1022858 Indian Bank IDIB000V076 VELLIMALAI 28800
3 KALRAYAN HILLS TN2904022_171022FTO_1022858 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 7200

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