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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110722APB_FTO_524475
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-04-022-002-002/103
() 		2904022000NRG23110720221191373 11/07/2022 V GOVINDAMMAL 2904022WL041493 V GOVINDAMMAL 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 V GOVINDAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/110
() 		2904022000NRG23110720221191375 11/07/2022 A JOTHI 2904022WL041493 A JOTHI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A JOTHI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/110
() 		2904022000NRG23110720221191374 11/07/2022 T PICHI 2904022WL041493 T PICHI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 T PICHI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/111
() 		2904022000NRG23110720221191376 11/07/2022 Ramayee 2904022WL041493 Ramayee 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 Ramayee INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/112
() 		2904022000NRG23110720221191378 11/07/2022 A PONNAMMAL 2904022WL041493 A PONNAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A PONNAMMAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-002-002/112
() 		2904022000NRG23110720221191377 11/07/2022 P ELUMALAI 2904022WL041493 P ELUMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 P ELUMALAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/117
() 		2904022000NRG23110720221191379 11/07/2022 Palaee 2904022WL041493 Palaee 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Palaee INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-002-002/118
() 		2904022000NRG23110720221191380 11/07/2022 Kullammal 2904022WL041493 Kullammal 00176 IDIB000V076 800 800 Processed 15/07/2022 030529644 Kullammal PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-002-002/118
() 		2904022000NRG23110720221191381 11/07/2022 R HEMA 2904022WL041493 R HEMA 00176 IDIB000V076 600 600 Processed 15/07/2022 030529644 R HEMA INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-002-002/119
() 		2904022000NRG23110720221191383 11/07/2022 M RANI 2904022WL041493 M RANI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 M RANI PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-002-002/119
() 		2904022000NRG23110720221191382 11/07/2022 MALLIKA 2904022WL041493 MALLIKA 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 MALLIKA PALLAVAN GRAMA BANK(607052)
12 KALRAYAN HILLS TN-04-022-002-002/121
() 		2904022000NRG23110720221191385 11/07/2022 T RAJAMMAL 2904022WL041493 T RAJAMMAL 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 T RAJAMMAL INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-002-002/125
() 		2904022000NRG23110720221191388 11/07/2022 P SADACHI 2904022WL041493 P SADACHI 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 P SADACHI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-002-002/125
() 		2904022000NRG23110720221191387 11/07/2022 V MANNU 2904022WL041493 V MANNU 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 V MANNU INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-002-002/130
() 		2904022000NRG23110720221191389 11/07/2022 S LAKSHMI 2904022WL041493 S LAKSHMI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 S LAKSHMI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-002-002/132
() 		2904022000NRG23110720221191390 11/07/2022 P UNNAMALAI 2904022WL041493 P UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 P UNNAMALAI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-002-002/135
() 		2904022000NRG23110720221191391 11/07/2022 Lakshmi 2904022WL041493 Lakshmi 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Lakshmi INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-002-002/137
() 		2904022000NRG23110720221191392 11/07/2022 R MANJULA 2904022WL041493 R MANJULA 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 R MANJULA PALLAVAN GRAMA BANK(607052)
19 KALRAYAN HILLS TN-04-022-002-002/139
() 		2904022000NRG23110720221191393 11/07/2022 E NAGAMMAL 2904022WL041493 E NAGAMMAL 00176 IDIB000V076 600 600 Processed 15/07/2022 030529644 E NAGAMMAL INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-002-002/143
() 		2904022000NRG23110720221191394 11/07/2022 Rani 2904022WL041493 Rani 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Rani INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-002-002/146
() 		2904022000NRG23110720221191395 11/07/2022 C LAKSHMI 2904022WL041493 C LAKSHMI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 C LAKSHMI PALLAVAN GRAMA BANK(607052)
22 KALRAYAN HILLS TN-04-022-002-002/147
() 		2904022000NRG23110720221191396 11/07/2022 PONNURANGAM 2904022WL041493 PONNURANGAM 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 PONNURANGAM INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-002-002/148
() 		2904022000NRG23110720221191397 11/07/2022 A KASTHOORI 2904022WL041493 A KASTHOORI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A KASTHOORI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-002-002/154
() 		2904022000NRG23110720221191398 11/07/2022 A VALARMATHI 2904022WL041493 A VALARMATHI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A VALARMATHI PALLAVAN GRAMA BANK(607052)
25 KALRAYAN HILLS TN-04-022-002-002/155
() 		2904022000NRG23110720221191399 11/07/2022 A SAKUNTHALA 2904022WL041493 A SAKUNTHALA 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A SAKUNTHALA PALLAVAN GRAMA BANK(607052)
26 KALRAYAN HILLS TN-04-022-002-002/155
() 		2904022000NRG23110720221191400 11/07/2022 C ANNAMALAI 2904022WL041493 C ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 C ANNAMALAI INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-002-002/158
() 		2904022000NRG23110720221191401 11/07/2022 Vellaiyammal 2904022WL041493 Vellaiyammal 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 Vellaiyammal PALLAVAN GRAMA BANK(607052)
28 KALRAYAN HILLS TN-04-022-002-002/159
() 		2904022000NRG23110720221191402 11/07/2022 V SAVITHIRI 2904022WL041493 V SAVITHIRI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 V SAVITHIRI PALLAVAN GRAMA BANK(607052)
29 KALRAYAN HILLS TN-04-022-002-002/160
() 		2904022000NRG23110720221191403 11/07/2022 S SELVI 2904022WL041493 S SELVI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 S SELVI PALLAVAN GRAMA BANK(607052)
30 KALRAYAN HILLS TN-04-022-002-002/161
() 		2904022000NRG23110720221191406 11/07/2022 R UNNAMALAI 2904022WL041493 R UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 R UNNAMALAI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-002-002/161
() 		2904022000NRG23110720221191405 11/07/2022 V NIRMALA 2904022WL041493 V NIRMALA 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 V NIRMALA INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-002-002/2
() 		2904022000NRG23110720221191408 11/07/2022 Kuppammal 2904022WL041493 Kuppammal 00176 IDIB000V076 400 400 Processed 15/07/2022 030529644 Kuppammal INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-002-002/2
() 		2904022000NRG23110720221191410 11/07/2022 Sennammal 2904022WL041493 Sennammal 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Sennammal INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-002-002/2
() 		2904022000NRG23110720221191409 11/07/2022 T SEVITHI 2904022WL041493 T SEVITHI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 T SEVITHI PALLAVAN GRAMA BANK(607052)
35 KALRAYAN HILLS TN-04-022-002-002/205
() 		2904022000NRG23110720221191412 11/07/2022 Alli 2904022WL041493 Alli 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Alli INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-002-002/222
() 		2904022000NRG23110720221191413 11/07/2022 P PICHIYAMMAL 2904022WL041493 P PICHIYAMMAL 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 P PICHIYAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-002-002/224
() 		2904022000NRG23110720221191415 11/07/2022 M UNNAMALAI 2904022WL041493 M UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 M UNNAMALAI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-002-002/224
() 		2904022000NRG23110720221191416 11/07/2022 MANGAMMAL 2904022WL041493 MANGAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 MANGAMMAL PALLAVAN GRAMA BANK(607052)
39 KALRAYAN HILLS TN-04-022-002-002/231
() 		2904022000NRG23110720221191417 11/07/2022 S MALAR 2904022WL041493 S MALAR 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 S MALAR PALLAVAN GRAMA BANK(607052)
40 KALRAYAN HILLS TN-04-022-002-002/236
() 		2904022000NRG23110720221191418 11/07/2022 C PAPATHI 2904022WL041493 C PAPATHI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 C PAPATHI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-002-002/321
() 		2904022000NRG23110720221191420 11/07/2022 A CHINNAKANNI 2904022WL041493 A CHINNAKANNI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A CHINNAKANNI INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-002-002/321
() 		2904022000NRG23110720221191421 11/07/2022 Anitha 2904022WL041493 Anitha 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Anitha PALLAVAN GRAMA BANK(607052)
43 KALRAYAN HILLS TN-04-022-002-002/33
() 		2904022000NRG23110720221191424 11/07/2022 Thenmozhi 2904022WL041493 Thenmozhi 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Thenmozhi PALLAVAN GRAMA BANK(607052)
44 KALRAYAN HILLS TN-04-022-002-002/347
() 		2904022000NRG23110720221191426 11/07/2022 P UNNAMALAI 2904022WL041493 P UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 P UNNAMALAI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-002-002/347
() 		2904022000NRG23110720221191425 11/07/2022 S KAVITHA 2904022WL041493 S KAVITHA 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 S KAVITHA INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-002-002/390
() 		2904022000NRG23110720221191427 11/07/2022 A UNNAMALAI 2904022WL041493 A UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A UNNAMALAI PALLAVAN GRAMA BANK(607052)
47 KALRAYAN HILLS TN-04-022-002-002/393
() 		2904022000NRG23110720221191428 11/07/2022 R RANI 2904022WL041493 R RANI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 R RANI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-002-002/41
() 		2904022000NRG23110720221191429 11/07/2022 T PALANIYAMMAL 2904022WL041493 T PALANIYAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 T PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
49 KALRAYAN HILLS TN-04-022-002-002/42
() 		2904022000NRG23110720221191431 11/07/2022 C PICHIYAMMAL 2904022WL041493 C PICHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 C PICHIYAMMAL INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-002-002/537
() 		2904022000NRG23110720221191432 11/07/2022 L SIVAPPAYI 2904022WL041493 L SIVAPPAYI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 L SIVAPPAYI INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-002-002/538
() 		2904022000NRG23110720221191433 11/07/2022 K CHANDRIKA 2904022WL041493 K CHANDRIKA 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 K CHANDRIKA PALLAVAN GRAMA BANK(607052)
52 KALRAYAN HILLS TN-04-022-002-002/538
() 		2904022000NRG23110720221191434 11/07/2022 K CHINNAMMAL 2904022WL041493 K CHINNAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 K CHINNAMMAL INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-002-002/540
() 		2904022000NRG23110720221191435 11/07/2022 R PANJALI 2904022WL041493 R PANJALI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 R PANJALI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-002-002/545
() 		2904022000NRG23110720221191437 11/07/2022 P THEERTHIYAMMAL 2904022WL041493 P THEERTHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 P THEERTHIYAMMAL PALLAVAN GRAMA BANK(607052)
55 KALRAYAN HILLS TN-04-022-002-002/546
() 		2904022000NRG23110720221191438 11/07/2022 Sennammal 2904022WL041493 Sennammal 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Sennammal INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-002-002/575
() 		2904022000NRG23110720221191439 11/07/2022 V CHITRA 2904022WL041493 V CHITRA 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 V CHITRA INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-002-002/581
() 		2904022000NRG23110720221191440 11/07/2022 Mathu 2904022WL041493 Mathu 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 Mathu PALLAVAN GRAMA BANK(607052)
58 KALRAYAN HILLS TN-04-022-002-002/658
() 		2904022000NRG23110720221191444 11/07/2022 C BAKKIYARAJ 2904022WL041493 C BAKKIYARAJ 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 C BAKKIYARAJ INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-002-002/658
() 		2904022000NRG23110720221191443 11/07/2022 C RAJAMMAL 2904022WL041493 C RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 C RAJAMMAL INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-002-002/658
() 		2904022000NRG23110720221191445 11/07/2022 R CHINNAIYAN 2904022WL041493 R CHINNAIYAN 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 R CHINNAIYAN INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-002-002/7
() 		2904022000NRG23110720221191446 11/07/2022 KULANDAIYAN 2904022WL041493 KULANDAIYAN 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 KULANDAIYAN INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-002-002/701
() 		2904022000NRG23110720221191447 11/07/2022 L UNNAMALAI 2904022WL041493 L UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 L UNNAMALAI INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-002-002/702
() 		2904022000NRG23110720221191448 11/07/2022 A SARASWATHI 2904022WL041493 A SARASWATHI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A SARASWATHI INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-002-002/8
() 		2904022000NRG23110720221191449 11/07/2022 M KANNAGI 2904022WL041493 M KANNAGI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 M KANNAGI PALLAVAN GRAMA BANK(607052)
65 KALRAYAN HILLS TN-04-022-002-002/815
() 		2904022000NRG23110720221191450 11/07/2022 T LALITHA 2904022WL041493 T LALITHA 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 T LALITHA INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-002-002/817
() 		2904022000NRG23110720221191451 11/07/2022 C RAJAMMAL 2904022WL041493 C RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 C RAJAMMAL INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-002-002/819
() 		2904022000NRG23110720221191452 11/07/2022 T CHANDIRAN 2904022WL041493 T CHANDIRAN 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 T CHANDIRAN INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-002-002/820
() 		2904022000NRG23110720221191453 11/07/2022 C SADAIYAN 2904022WL041493 C SADAIYAN 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 C SADAIYAN INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-002-002/822
() 		2904022000NRG23110720221191454 11/07/2022 R RAJAMMAL 2904022WL041493 R RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 R RAJAMMAL PALLAVAN GRAMA BANK(607052)
70 KALRAYAN HILLS TN-04-022-002-002/846
() 		2904022000NRG23110720221191457 11/07/2022 R JEYALAKSHMI 2904022WL041493 R JEYALAKSHMI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 R JEYALAKSHMI INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-002-003/816
() 		2904022000NRG23110720221191462 11/07/2022 A NEELAVATHI 2904022WL041493 A NEELAVATHI 00176 IDIB000V076 1200 1200 Processed 15/07/2022 030529644 A NEELAVATHI PALLAVAN GRAMA BANK(607052)
72 KALRAYAN HILLS TN-04-022-002-003/839
() 		2904022000NRG23110720221191463 11/07/2022 R RAJAMMAL 2904022WL041493 R RAJAMMAL 00176 IDIB000V076 1000 1000 Processed 15/07/2022 030529644 R RAJAMMAL INDIAN BANK(607105)
SubTotal 81600 81600
Total 81600 81600

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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_110722APB_FTO_524475 Indian Bank IDIB000V076 Indian Bank 5600
2 KALRAYAN HILLS TN2904022_110722APB_FTO_524475 Indian Bank IDIB000V076 VELLIMALAI 76000

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