Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270622FTO_428614
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-04-022-003-001/759
() 		2904022000NRG23270620220901116 27/06/2022 poogavanam 2904022WL031387 poogavanam 00176 IDIB000S009 1200 1200 Processed 01/07/2022 022861828 poogavanam ()
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-003-001/117
() 		2904022000NRG23270620220901021 27/06/2022 jayalalitha 2904022WL031387 jayalalitha 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 jayalalitha ()
3 KALRAYAN HILLS TN-04-022-003-001/299
() 		2904022000NRG23270620220901031 27/06/2022 Arumugam 2904022WL031387 Arumugam 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861828 Arumugam ()
4 KALRAYAN HILLS TN-04-022-003-001/299
() 		2904022000NRG23270620220901030 27/06/2022 Poochiyammal 2904022WL031387 Poochiyammal 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Poochiyammal ()
5 KALRAYAN HILLS TN-04-022-003-001/299
() 		2904022000NRG23270620220901032 27/06/2022 radha 2904022WL031387 radha 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 radha ()
6 KALRAYAN HILLS TN-04-022-003-001/304
() 		2904022000NRG23270620220901039 27/06/2022 MANIKANDAN 2904022WL031387 MANIKANDAN 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 MANIKANDAN ()
7 KALRAYAN HILLS TN-04-022-003-001/304
() 		2904022000NRG23270620220901038 27/06/2022 UNNAMALAI 2904022WL031387 UNNAMALAI 00176 IDIB000V076 1200 1200 Rejected 06/07/2022 022861828 No Such Account
8 KALRAYAN HILLS TN-04-022-003-001/316
() 		2904022000NRG23270620220901044 27/06/2022 Annamalai 2904022WL031387 Annamalai 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Annamalai ()
9 KALRAYAN HILLS TN-04-022-003-001/316
() 		2904022000NRG23270620220901045 27/06/2022 Vellachy 2904022WL031387 Vellachy 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Vellachy ()
10 KALRAYAN HILLS TN-04-022-003-001/321
() 		2904022000NRG23270620220901053 27/06/2022 Arul 2904022WL031387 Arul 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Arul ()
11 KALRAYAN HILLS TN-04-022-003-001/321
() 		2904022000NRG23270620220901052 27/06/2022 Lakshmy 2904022WL031387 Lakshmy 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Lakshmy ()
12 KALRAYAN HILLS TN-04-022-003-001/321
() 		2904022000NRG23270620220901054 27/06/2022 Ranjitha 2904022WL031387 Ranjitha 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Ranjitha ()
13 KALRAYAN HILLS TN-04-022-003-001/329
() 		2904022000NRG23270620220901056 27/06/2022 Gandhi 2904022WL031387 Gandhi 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Gandhi ()
14 KALRAYAN HILLS TN-04-022-003-001/329
() 		2904022000NRG23270620220901055 27/06/2022 Rajammal 2904022WL031387 Rajammal 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Rajammal ()
15 KALRAYAN HILLS TN-04-022-003-001/330
() 		2904022000NRG23270620220901058 27/06/2022 Unnamalai 2904022WL031387 Unnamalai 00176 IDIB000V076 800 800 Processed 01/07/2022 022861828 Unnamalai ()
16 KALRAYAN HILLS TN-04-022-003-001/339
() 		2904022000NRG23270620220901068 27/06/2022 Thenmozhi 2904022WL031387 Thenmozhi 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Thenmozhi ()
17 KALRAYAN HILLS TN-04-022-003-001/340
() 		2904022000NRG23270620220901069 27/06/2022 PICHIYAMMAL 2904022WL031387 PICHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 PICHIYAMMAL ()
18 KALRAYAN HILLS TN-04-022-003-001/350
() 		2904022000NRG23270620220901075 27/06/2022 Neenni 2904022WL031387 Neenni 00176 IDIB000V076 800 800 Processed 01/07/2022 022861828 Neenni ()
19 KALRAYAN HILLS TN-04-022-003-001/359
() 		2904022000NRG23270620220901082 27/06/2022 arjunan 2904022WL031387 arjunan 00176 IDIB000V076 800 800 Processed 01/07/2022 022861828 arjunan ()
20 KALRAYAN HILLS TN-04-022-003-001/359
() 		2904022000NRG23270620220901083 27/06/2022 Nanthini 2904022WL031387 Nanthini 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Nanthini ()
21 KALRAYAN HILLS TN-04-022-003-001/367
() 		2904022000NRG23270620220901087 27/06/2022 sagavethevan 2904022WL031387 sagavethevan 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 sagavethevan ()
22 KALRAYAN HILLS TN-04-022-003-001/367
() 		2904022000NRG23270620220901088 27/06/2022 sangeetha 2904022WL031387 sangeetha 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 sangeetha ()
23 KALRAYAN HILLS TN-04-022-003-001/612
() 		2904022000NRG23270620220901094 27/06/2022 PRASATH 2904022WL031387 PRASATH 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 PRASATH ()
24 KALRAYAN HILLS TN-04-022-003-001/613
() 		2904022000NRG23270620220901096 27/06/2022 Saranya 2904022WL031387 Saranya 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Saranya ()
25 KALRAYAN HILLS TN-04-022-003-001/614
() 		2904022000NRG23270620220901097 27/06/2022 MATHI 2904022WL031387 MATHI 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 MATHI ()
26 KALRAYAN HILLS TN-04-022-003-001/614
() 		2904022000NRG23270620220901098 27/06/2022 Sankar 2904022WL031387 Sankar 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Sankar ()
27 KALRAYAN HILLS TN-04-022-003-001/753
() 		2904022000NRG23270620220901110 27/06/2022 Jansirani 2904022WL031387 Jansirani 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Jansirani ()
28 KALRAYAN HILLS TN-04-022-003-001/756
() 		2904022000NRG23270620220901113 27/06/2022 vijayasanthi 2904022WL031387 vijayasanthi 00176 IDIB000V076 1000 1000 Processed 01/07/2022 022861828 vijayasanthi ()
29 KALRAYAN HILLS TN-04-022-003-001/760
() 		2904022000NRG23270620220901119 27/06/2022 Ragul 2904022WL031387 Ragul 00176 IDIB000V076 1200 1200 Processed 01/07/2022 022861828 Ragul ()
SubTotal 32000 32000
Total 33200 33200

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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_270622FTO_428614 Indian Bank IDIB000S009 SANKARAPURAM 1200
2 KALRAYAN HILLS TN2904022_270622FTO_428614 Indian Bank IDIB000V076 VELLIMALAI 32000

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