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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:07:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_250722APB_FTO_601355
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-04-022-002-002/237
() 		2904022000NRG23250720221437358 25/07/2022 L GOVINDAN 2904022WL049943 L GOVINDAN 00176 IDIB000V076 600 600 Processed 04/08/2022 015746041 L GOVINDAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/297
() 		2904022000NRG23250720221437361 25/07/2022 L ELUMALAI 2904022WL049943 L ELUMALAI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 L ELUMALAI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/297
() 		2904022000NRG23250720221437360 25/07/2022 L THEERTHI 2904022WL049943 L THEERTHI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 L THEERTHI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/298
() 		2904022000NRG23250720221437362 25/07/2022 A KULANDHAI 2904022WL049943 A KULANDHAI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 A KULANDHAI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/298
() 		2904022000NRG23250720221437363 25/07/2022 P ANNAMALAI 2904022WL049943 P ANNAMALAI 00176 IDIB000V076 1000 1000 Processed 04/08/2022 015746041 P ANNAMALAI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-002-002/369
() 		2904022000NRG23250720221437366 25/07/2022 C KUPPAMMAL 2904022WL049943 C KUPPAMMAL 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 C KUPPAMMAL INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/369
() 		2904022000NRG23250720221437367 25/07/2022 G KALARANI 2904022WL049943 G KALARANI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 G KALARANI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-002-002/408
() 		2904022000NRG23250720221437369 25/07/2022 D CHINNAPONNU 2904022WL049943 D CHINNAPONNU 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 D CHINNAPONNU INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-002-002/412
() 		2904022000NRG23250720221437371 25/07/2022 A LAKSHMI 2904022WL049943 A LAKSHMI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 A LAKSHMI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-002-002/414
() 		2904022000NRG23250720221437373 25/07/2022 S PARVATHI 2904022WL049943 S PARVATHI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 S PARVATHI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-002-002/415
() 		2904022000NRG23250720221437374 25/07/2022 R KULLAMMAL 2904022WL049943 R KULLAMMAL 00176 IDIB000V076 1000 1000 Processed 04/08/2022 015746041 R KULLAMMAL INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-002-002/425
() 		2904022000NRG23250720221437375 25/07/2022 R CHINNAKANNI 2904022WL049943 R CHINNAKANNI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 R CHINNAKANNI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-002-002/429
() 		2904022000NRG23250720221437376 25/07/2022 R ESSWARI 2904022WL049943 R ESSWARI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 R ESSWARI PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-002-002/430
() 		2904022000NRG23250720221437377 25/07/2022 Sakunthala 2904022WL049943 Sakunthala 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 Sakunthala INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-002-002/431
() 		2904022000NRG23250720221437379 25/07/2022 M SENNAMMAL 2904022WL049943 M SENNAMMAL 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 M SENNAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-002-002/459
() 		2904022000NRG23250720221437380 25/07/2022 A NEELAVATHY 2904022WL049943 A NEELAVATHY 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 A NEELAVATHY INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-002-002/469
() 		2904022000NRG23250720221437381 25/07/2022 V KUPPU 2904022WL049943 V KUPPU 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 V KUPPU INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-002-002/472
() 		2904022000NRG23250720221437383 25/07/2022 E JOTHI 2904022WL049943 E JOTHI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 E JOTHI PALLAVAN GRAMA BANK(607052)
19 KALRAYAN HILLS TN-04-022-002-002/472
() 		2904022000NRG23250720221437382 25/07/2022 Rukkumani 2904022WL049943 Rukkumani 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 Rukkumani INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-002-002/477
() 		2904022000NRG23250720221437385 25/07/2022 S VALARMATHY 2904022WL049943 S VALARMATHY 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 S VALARMATHY INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-002-002/487
() 		2904022000NRG23250720221437387 25/07/2022 A SASIKALA 2904022WL049943 A SASIKALA 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 A SASIKALA PALLAVAN GRAMA BANK(607052)
22 KALRAYAN HILLS TN-04-022-002-002/488
() 		2904022000NRG23250720221437388 25/07/2022 A UNNAMALAI 2904022WL049943 A UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 A UNNAMALAI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-002-002/493
() 		2904022000NRG23250720221437389 25/07/2022 V PAVUNU 2904022WL049943 V PAVUNU 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 V PAVUNU INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-002-002/519
() 		2904022000NRG23250720221437390 25/07/2022 P CHINNAPONNU 2904022WL049943 P CHINNAPONNU 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 P CHINNAPONNU PALLAVAN GRAMA BANK(607052)
25 KALRAYAN HILLS TN-04-022-002-002/532
() 		2904022000NRG23250720221437391 25/07/2022 A THANGAMANI 2904022WL049943 A THANGAMANI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 A THANGAMANI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-002-002/544
() 		2904022000NRG23250720221437392 25/07/2022 R VELLACHI 2904022WL049943 R VELLACHI 00176 IDIB000V076 1000 1000 Processed 04/08/2022 015746041 R VELLACHI INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-002-002/544
() 		2904022000NRG23250720221437393 25/07/2022 V JANAKI 2904022WL049943 V JANAKI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 V JANAKI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-002-002/548
() 		2904022000NRG23250720221437394 25/07/2022 K KUPPU 2904022WL049943 K KUPPU 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 K KUPPU INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-002-002/568
() 		2904022000NRG23250720221437399 25/07/2022 M UNNAMALAI 2904022WL049943 M UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 M UNNAMALAI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-002-002/600
() 		2904022000NRG23250720221437404 25/07/2022 POOCHI 2904022WL049943 POOCHI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 POOCHI PALLAVAN GRAMA BANK(607052)
31 KALRAYAN HILLS TN-04-022-002-002/649-A
() 		2904022000NRG23250720221437406 25/07/2022 G RAMAN 2904022WL049943 G RAMAN 00176 IDIB000V076 1000 1000 Processed 04/08/2022 015746041 G RAMAN INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-002-002/649-A
() 		2904022000NRG23250720221437405 25/07/2022 R DHANPAKKIYAM 2904022WL049943 R DHANPAKKIYAM 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 R DHANPAKKIYAM INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-002-002/722
() 		2904022000NRG23250720221437408 25/07/2022 R THEERTHI 2904022WL049943 R THEERTHI 00176 IDIB000V076 1000 1000 Processed 04/08/2022 015746041 R THEERTHI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-002-002/724
() 		2904022000NRG23250720221437410 25/07/2022 V PAVUNU 2904022WL049943 V PAVUNU 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 V PAVUNU INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-002-002/725
() 		2904022000NRG23250720221437412 25/07/2022 M POOMALAI 2904022WL049943 M POOMALAI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 M POOMALAI INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-002-002/727
() 		2904022000NRG23250720221437413 25/07/2022 T UNNAMALAI 2904022WL049943 T UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 T UNNAMALAI PALLAVAN GRAMA BANK(607052)
37 KALRAYAN HILLS TN-04-022-002-002/731
() 		2904022000NRG23250720221437415 25/07/2022 C KANNAMMAL 2904022WL049943 C KANNAMMAL 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 C KANNAMMAL PALLAVAN GRAMA BANK(607052)
38 KALRAYAN HILLS TN-04-022-002-002/738
() 		2904022000NRG23250720221437420 25/07/2022 C KASTHOORI 2904022WL049943 C KASTHOORI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 C KASTHOORI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-002-002/785
() 		2904022000NRG23250720221437422 25/07/2022 R SENNAMMAL 2904022WL049943 R SENNAMMAL 00176 IDIB000V076 200 200 Processed 04/08/2022 015746041 R SENNAMMAL INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-002-002/804
() 		2904022000NRG23250720221437426 25/07/2022 R LAKSHMI 2904022WL049943 R LAKSHMI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 R LAKSHMI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-002-002/804
() 		2904022000NRG23250720221437427 25/07/2022 S JEYANTHI 2904022WL049943 S JEYANTHI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 S JEYANTHI INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-002-002/807
() 		2904022000NRG23250720221437428 25/07/2022 R RANI 2904022WL049943 R RANI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 R RANI INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-002-002/856
() 		2904022000NRG23250720221437430 25/07/2022 S LAKSHMI 2904022WL049943 S LAKSHMI 00176 IDIB000V076 800 800 Processed 04/08/2022 015746041 S LAKSHMI INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-002-002/858
() 		2904022000NRG23250720221437432 25/07/2022 S SAKUNTHALA 2904022WL049943 S SAKUNTHALA 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 S SAKUNTHALA INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-002-002/859
() 		2904022000NRG23250720221437433 25/07/2022 B UNNAMALAI 2904022WL049943 B UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 04/08/2022 015746041 B UNNAMALAI INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-002-002/865
() 		2904022000NRG23250720221437434 25/07/2022 Poochi 2904022WL049943 Poochi 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 Poochi INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-002-002/868
() 		2904022000NRG23250720221437436 25/07/2022 V RAJESHWARI 2904022WL049943 V RAJESHWARI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 V RAJESHWARI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-002-002/869
() 		2904022000NRG23250720221437437 25/07/2022 A PONNAMMAL 2904022WL049943 A PONNAMMAL 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 A PONNAMMAL INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-002-002/918
() 		2904022000NRG23250720221437438 25/07/2022 V RUKKUMANI 2904022WL049943 V RUKKUMANI 00176 IDIB000V076 1000 1000 Processed 04/08/2022 015746041 V RUKKUMANI INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-002-013/861
() 		2904022000NRG23250720221437441 25/07/2022 T JEYAKODI 2904022WL049943 T JEYAKODI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 T JEYAKODI PALLAVAN GRAMA BANK(607052)
51 KALRAYAN HILLS TN-04-022-002-013/867
() 		2904022000NRG23250720221437442 25/07/2022 K KALARANI 2904022WL049943 K KALARANI 00176 IDIB000V076 1200 1200 Processed 04/08/2022 015746041 K KALARANI INDIAN BANK(607105)
SubTotal 57800 57800
Total 57800 57800

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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_250722APB_FTO_601355 Indian Bank IDIB000V076 VELLIMALAI 57800

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