Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150323APB_FTO_1651033
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-04-022-007-007/105
() 		2904022000NRG23150320234749427 15/03/2023 rani 2904022WL140653 rani 00176 IDIB000V076 500 500 Processed 31/03/2023 025719908 rani INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-007-007/107
() 		2904022000NRG23150320234749428 15/03/2023 Ramayee 2904022WL140653 Ramayee 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Ramayee INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-007-007/110
() 		2904022000NRG23150320234749429 15/03/2023 ANBAZHAGAN 2904022WL140653 ANBAZHAGAN 00176 IDIB000V076 750 750 Processed 31/03/2023 025719908 ANBAZHAGAN INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-007-007/119
() 		2904022000NRG23150320234749432 15/03/2023 RASATHI 2904022WL140653 RASATHI 00176 IDIB000V076 750 750 Processed 31/03/2023 025719908 RASATHI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-007-007/125
() 		2904022000NRG23150320234749434 15/03/2023 Devaraj 2904022WL140653 Devaraj 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Devaraj INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-007-007/125
() 		2904022000NRG23150320234749435 15/03/2023 Vithiya 2904022WL140653 Vithiya 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Vithiya INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-007-007/141
() 		2904022000NRG23150320234749436 15/03/2023 Jayaraman 2904022WL140653 Jayaraman 00176 IDIB000V076 500 500 Processed 31/03/2023 025719908 Jayaraman CANARA BANK(508532)
8 KALRAYAN HILLS TN-04-022-007-007/141
() 		2904022000NRG23150320234749437 15/03/2023 Maari 2904022WL140653 Maari 00176 IDIB000V076 750 750 Processed 31/03/2023 025719908 Maari INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-007-007/144
() 		2904022000NRG23150320234749439 15/03/2023 chitra 2904022WL140653 chitra 00176 IDIB000V076 750 750 Processed 31/03/2023 025719908 chitra INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-007-007/146
() 		2904022000NRG23150320234749440 15/03/2023 Sundari 2904022WL140653 Sundari 00176 IDIB000V076 500 500 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-007-007/169
() 		2904022000NRG23150320234749441 15/03/2023 Soroja 2904022WL140653 Soroja 00176 IDIB000V076 750 750 Processed 31/03/2023 025719908 Soroja INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-007-007/171
() 		2904022000NRG23150320234749442 15/03/2023 arulkumari 2904022WL140653 arulkumari 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 arulkumari INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-007-007/172
() 		2904022000NRG23150320234749443 15/03/2023 Anandhayee 2904022WL140653 Anandhayee 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 Anandhayee INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-007-007/184
() 		2904022000NRG23150320234749445 15/03/2023 ambika 2904022WL140653 ambika 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 ambika INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-007-007/209
() 		2904022000NRG23150320234749446 15/03/2023 CHANDRA 2904022WL140653 CHANDRA 00176 IDIB000V076 750 750 Processed 31/03/2023 025719908 CHANDRA INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-007-007/210
() 		2904022000NRG23150320234749447 15/03/2023 Sasikala 2904022WL140653 Sasikala 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Sasikala INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-007-007/418
() 		2904022000NRG23150320234749448 15/03/2023 VELLI 2904022WL140653 VELLI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 VELLI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-007-007/422
() 		2904022000NRG23150320234749449 15/03/2023 KUPPAYI 2904022WL140653 KUPPAYI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 KUPPAYI CANARA BANK(508532)
19 KALRAYAN HILLS TN-04-022-007-007/422
() 		2904022000NRG23150320234749450 15/03/2023 Mageshwari 2904022WL140653 Mageshwari 00176 IDIB000V076 500 500 Processed 31/03/2023 025719908 Mageshwari INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-007-007/426
() 		2904022000NRG23150320234749451 15/03/2023 Thangammal 2904022WL140653 Thangammal 00176 IDIB000V076 500 500 Processed 31/03/2023 025719908 Thangammal INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-007-007/429
() 		2904022000NRG23150320234749452 15/03/2023 Chitra 2904022WL140653 Chitra 00176 IDIB000V076 750 750 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-007-007/437
() 		2904022000NRG23150320234749453 15/03/2023 Lakshmi 2904022WL140653 Lakshmi 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Lakshmi CANARA BANK(508532)
23 KALRAYAN HILLS TN-04-022-007-007/440
() 		2904022000NRG23150320234749454 15/03/2023 sellammal 2904022WL140653 sellammal 00176 IDIB000V076 500 500 Processed 31/03/2023 025719908 sellammal INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-007-007/442
() 		2904022000NRG23150320234749455 15/03/2023 NARAYANAN 2904022WL140653 NARAYANAN 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 NARAYANAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-007-007/445
() 		2904022000NRG23150320234749456 15/03/2023 SUBRAMANIYAN 2904022WL140653 SUBRAMANIYAN 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 SUBRAMANIYAN INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-007-007/450
() 		2904022000NRG23150320234749457 15/03/2023 selvi 2904022WL140653 selvi 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 selvi INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-007-007/473
() 		2904022000NRG23150320234749458 15/03/2023 Janaki 2904022WL140653 Janaki 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 Janaki CANARA BANK(508532)
28 KALRAYAN HILLS TN-04-022-007-007/475
() 		2904022000NRG23150320234749459 15/03/2023 Indharani 2904022WL140653 Indharani 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 Indharani INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-007-007/694
() 		2904022000NRG23150320234749460 15/03/2023 Perumal 2904022WL140653 Perumal 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Perumal INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-007-007/696
() 		2904022000NRG23150320234749461 15/03/2023 VIJAYA 2904022WL140653 VIJAYA 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 VIJAYA INDIAN BANK(607105)
SubTotal 28000 28000
Total 28000 28000

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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_1651033 Indian Bank IDIB000V076 VELLIMALAI 28000

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