Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150323FTO_1651133
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-04-022-014-009/910
() 		2904022000NRG23150320234751104 15/03/2023 A PAVALAKODI 2904022WL140696 A PAVALAKODI 00176 IDIB000P124 600 600 Processed 31/03/2023 025730644 A PAVALAKODI ()
2 KALRAYAN HILLS TN-04-022-014-009/915
() 		2904022000NRG23150320234751106 15/03/2023 E SOLAI 2904022WL140696 E SOLAI 00176 IDIB000P124 600 600 Processed 31/03/2023 025730644 E SOLAI ()
3 KALRAYAN HILLS TN-04-022-014-009/954
() 		2904022000NRG23150320234751110 15/03/2023 S KASTHOORI 2904022WL140696 S KASTHOORI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 S KASTHOORI ()
4 KALRAYAN HILLS TN-04-022-014-014/370
() 		2904022000NRG23150320234751123 15/03/2023 A AMBIKA 2904022WL140696 A AMBIKA 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 A AMBIKA ()
5 KALRAYAN HILLS TN-04-022-014-014/374
() 		2904022000NRG23150320234751129 15/03/2023 ELAMATHI 2904022WL140696 ELAMATHI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 ELAMATHI ()
6 KALRAYAN HILLS TN-04-022-014-014/375
() 		2904022000NRG23150320234751130 15/03/2023 E POONKODI 2904022WL140696 E POONKODI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 E POONKODI ()
7 KALRAYAN HILLS TN-04-022-014-014/384
() 		2904022000NRG23150320234751139 15/03/2023 C RAJA 2904022WL140696 C RAJA 00176 IDIB000P124 600 600 Processed 31/03/2023 025730644 C RAJA ()
8 KALRAYAN HILLS TN-04-022-014-014/384
() 		2904022000NRG23150320234751140 15/03/2023 R SANTHI 2904022WL140696 R SANTHI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 R SANTHI ()
9 KALRAYAN HILLS TN-04-022-014-014/394
() 		2904022000NRG23150320234751145 15/03/2023 M CHINNAPONNU 2904022WL140696 M CHINNAPONNU 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 M CHINNAPONNU ()
10 KALRAYAN HILLS TN-04-022-014-014/405
() 		2904022000NRG23150320234751159 15/03/2023 Sanmathi 2904022WL140696 Sanmathi 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 Sanmathi ()
11 KALRAYAN HILLS TN-04-022-014-014/405
() 		2904022000NRG23150320234751158 15/03/2023 V SIVAPAYEE 2904022WL140696 V SIVAPAYEE 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 V SIVAPAYEE ()
12 KALRAYAN HILLS TN-04-022-014-014/406
() 		2904022000NRG23150320234751161 15/03/2023 S RADHA 2904022WL140696 S RADHA 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 S RADHA ()
13 KALRAYAN HILLS TN-04-022-014-014/408
() 		2904022000NRG23150320234751164 15/03/2023 Dhamudevan 2904022WL140696 Dhamudevan 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 Dhamudevan ()
14 KALRAYAN HILLS TN-04-022-014-014/412
() 		2904022000NRG23150320234751171 15/03/2023 M KARUPPAYEE 2904022WL140696 M KARUPPAYEE 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 M KARUPPAYEE ()
15 KALRAYAN HILLS TN-04-022-014-014/413
() 		2904022000NRG23150320234751174 15/03/2023 VIJAYA 2904022WL140696 VIJAYA 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 VIJAYA ()
16 KALRAYAN HILLS TN-04-022-014-014/414
() 		2904022000NRG23150320234751177 15/03/2023 Mohan 2904022WL140696 Mohan 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 Mohan ()
17 KALRAYAN HILLS TN-04-022-014-014/414
() 		2904022000NRG23150320234751175 15/03/2023 T SELVI 2904022WL140696 T SELVI 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 T SELVI ()
18 KALRAYAN HILLS TN-04-022-014-014/785
() 		2904022000NRG23150320234751183 15/03/2023 K SAROJA 2904022WL140696 K SAROJA 00176 IDIB000P124 800 800 Processed 31/03/2023 025730644 K SAROJA ()
SubTotal 13800 13800
Total 13800 13800

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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_150323FTO_1651133 Indian Bank IDIB000P124 PUDUPATTU 13800

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