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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_131122FTO_1144882
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-04-022-015-015/1431
() 		2904022000NRG23121120223062420 13/11/2022 Priyanka 2904022WL101349 Priyanka 00176 IDIB000K227 1365 1365 Processed 19/11/2022 008138233 Priyanka ()
SubTotal 1365 1365
2 KALRAYAN HILLS TN-04-022-015-015/134
() 		2904022000NRG23121120223062418 13/11/2022 Pachaiyammal 2904022WL101349 Pachaiyammal 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Pachaiyammal ()
3 KALRAYAN HILLS TN-04-022-015-015/1491
() 		2904022000NRG23121120223062421 13/11/2022 Ganthimathy 2904022WL101349 Ganthimathy 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 Ganthimathy ()
4 KALRAYAN HILLS TN-04-022-015-015/1824
() 		2904022000NRG23121120223062423 13/11/2022 Alamelu 2904022WL101349 Alamelu 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 Alamelu ()
5 KALRAYAN HILLS TN-04-022-015-015/1824
() 		2904022000NRG23121120223062422 13/11/2022 MURUGAN 2904022WL101349 MURUGAN 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 MURUGAN ()
6 KALRAYAN HILLS TN-04-022-015-015/2078
() 		2904022000NRG23121120223062425 13/11/2022 AAMSAVALLI 2904022WL101349 AAMSAVALLI 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 AAMSAVALLI ()
7 KALRAYAN HILLS TN-04-022-015-015/2088-A
() 		2904022000NRG23121120223062426 13/11/2022 Ambika 2904022WL101349 Ambika 00176 IDIB000S009 1638 1638 Processed 19/11/2022 008138233 Ambika ()
8 KALRAYAN HILLS TN-04-022-015-015/2095
() 		2904022000NRG23121120223062427 13/11/2022 Nithya 2904022WL101349 Nithya 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Nithya ()
9 KALRAYAN HILLS TN-04-022-015-015/2283
() 		2904022000NRG23121120223062429 13/11/2022 Ayyanar 2904022WL101349 Ayyanar 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Ayyanar ()
10 KALRAYAN HILLS TN-04-022-015-015/2363
() 		2904022000NRG23121120223062430 13/11/2022 Elavarasi 2904022WL101349 Elavarasi 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Elavarasi ()
11 KALRAYAN HILLS TN-04-022-015-015/547
() 		2904022000NRG23121120223062437 13/11/2022 banumathi 2904022WL101349 banumathi 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 banumathi ()
12 KALRAYAN HILLS TN-04-022-015-015/575
() 		2904022000NRG23121120223062439 13/11/2022 Neela 2904022WL101349 Neela 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Neela ()
13 KALRAYAN HILLS TN-04-022-015-015/667
() 		2904022000NRG23121120223062440 13/11/2022 chinnapillai 2904022WL101349 chinnapillai 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 chinnapillai ()
14 KALRAYAN HILLS TN-04-022-015-015/71
() 		2904022000NRG23121120223062442 13/11/2022 Jayaprakash 2904022WL101349 Jayaprakash 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Jayaprakash ()
15 KALRAYAN HILLS TN-04-022-015-015/804
() 		2904022000NRG23121120223062443 13/11/2022 Rajeshwari 2904022WL101349 Rajeshwari 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Rajeshwari ()
16 KALRAYAN HILLS TN-04-022-015-015/942
() 		2904022000NRG23121120223062445 13/11/2022 Arasu 2904022WL101349 Arasu 00176 IDIB000S009 1365 1365 Processed 19/11/2022 008138233 Arasu ()
SubTotal 21840 21840
17 KALRAYAN HILLS TN-04-022-015-015/1409
() 		2904022000NRG23121120223062419 13/11/2022 Selvam 2904022WL101349 Selvam 00177 IOBA0002694 1365 1365 Processed 19/11/2022 008138233 Selvam ()
SubTotal 1365 1365
18 KALRAYAN HILLS TN-04-022-015-015/1243
() 		2904022000NRG23121120223062416 13/11/2022 Pazhanivel 2904022WL101349 Pazhanivel 00415 SBIN0011072 1638 1638 Processed 19/11/2022 008138233 Pazhanivel ()
19 KALRAYAN HILLS TN-04-022-015-015/2006
() 		2904022000NRG23121120223062424 13/11/2022 Manikandan 2904022WL101349 Manikandan 00415 SBIN0011072 1638 1638 Processed 19/11/2022 008138233 Manikandan ()
SubTotal 3276 3276
Total 27846 27846

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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_131122FTO_1144882 Indian Bank IDIB000K227 KARADICHITHUR 1365
2 KALRAYAN HILLS TN2904022_131122FTO_1144882 Indian Bank IDIB000S009 SANKARAPURAM 21840
3 KALRAYAN HILLS TN2904022_131122FTO_1144882 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1365
4 KALRAYAN HILLS TN2904022_131122FTO_1144882 State Bank of India SBIN0011072 SANKARAPURAM 3276

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