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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022FTO_1056432
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-04-022-001-001/123
() 		2904022000NRG23221020222777075 22/10/2022 CHINNAKOUNDER 2904022WL092933 CHINNAKOUNDER 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 CHINNAKOUNDER ()
2 KALRAYAN HILLS TN-04-022-001-001/123
() 		2904022000NRG23221020222777074 22/10/2022 Susila 2904022WL092933 Susila 00176 IDIB000V076 800 800 Processed 29/10/2022 014731502 Susila ()
3 KALRAYAN HILLS TN-04-022-001-001/240
() 		2904022000NRG23221020222777076 22/10/2022 PAVALAKODI 2904022WL092933 PAVALAKODI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 PAVALAKODI ()
4 KALRAYAN HILLS TN-04-022-001-001/260
() 		2904022000NRG23221020222777078 22/10/2022 VELLACHI 2904022WL092933 VELLACHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 VELLACHI ()
5 KALRAYAN HILLS TN-04-022-001-001/264
() 		2904022000NRG23221020222777079 22/10/2022 A CHINTHAMANI 2904022WL092933 A CHINTHAMANI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 A CHINTHAMANI ()
6 KALRAYAN HILLS TN-04-022-001-001/266
() 		2904022000NRG23221020222777080 22/10/2022 PAVALAKODI 2904022WL092933 PAVALAKODI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 PAVALAKODI ()
7 KALRAYAN HILLS TN-04-022-001-001/266
() 		2904022000NRG23221020222777081 22/10/2022 V GOWRI 2904022WL092933 V GOWRI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 V GOWRI ()
8 KALRAYAN HILLS TN-04-022-001-001/388
() 		2904022000NRG23221020222777083 22/10/2022 KUMAR 2904022WL092933 KUMAR 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 KUMAR ()
9 KALRAYAN HILLS TN-04-022-001-001/388
() 		2904022000NRG23221020222777082 22/10/2022 PALANIYAMMAL 2904022WL092933 PALANIYAMMAL 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 PALANIYAMMAL ()
10 KALRAYAN HILLS TN-04-022-001-001/392
() 		2904022000NRG23221020222777084 22/10/2022 RAJENDIRAN 2904022WL092933 RAJENDIRAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 RAJENDIRAN ()
11 KALRAYAN HILLS TN-04-022-001-001/400
() 		2904022000NRG23221020222777086 22/10/2022 KAMATCHI 2904022WL092933 KAMATCHI 00176 IDIB000V076 600 600 Processed 29/10/2022 014731502 KAMATCHI ()
12 KALRAYAN HILLS TN-04-022-001-001/507
() 		2904022000NRG23221020222777087 22/10/2022 K RANI 2904022WL092933 K RANI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 K RANI ()
13 KALRAYAN HILLS TN-04-022-001-001/507
() 		2904022000NRG23221020222777088 22/10/2022 KULLAN 2904022WL092933 KULLAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 KULLAN ()
14 KALRAYAN HILLS TN-04-022-001-001/507
() 		2904022000NRG23221020222777089 22/10/2022 PAPATHI 2904022WL092933 PAPATHI 00176 IDIB000V076 1200 1200 Rejected 02/11/2022 014731502 No Such Account
15 KALRAYAN HILLS TN-04-022-001-001/509
() 		2904022000NRG23221020222777090 22/10/2022 PARVATHI 2904022WL092933 PARVATHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 PARVATHI ()
16 KALRAYAN HILLS TN-04-022-001-001/510
() 		2904022000NRG23221020222777092 22/10/2022 A RAJAMMAL 2904022WL092933 A RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 A RAJAMMAL ()
17 KALRAYAN HILLS TN-04-022-001-001/510
() 		2904022000NRG23221020222777091 22/10/2022 Annamalai 2904022WL092933 Annamalai 00176 IDIB000V076 1200 1200 Rejected 02/11/2022 014731502 No Such Account
18 KALRAYAN HILLS TN-04-022-001-001/697
() 		2904022000NRG23221020222777094 22/10/2022 ANNAMALAI 2904022WL092933 ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 ANNAMALAI ()
19 KALRAYAN HILLS TN-04-022-001-001/697
() 		2904022000NRG23221020222777093 22/10/2022 SRINIVASAN 2904022WL092933 SRINIVASAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SRINIVASAN ()
20 KALRAYAN HILLS TN-04-022-001-001/706
() 		2904022000NRG23221020222777095 22/10/2022 PALANI 2904022WL092933 PALANI 00176 IDIB000V076 1000 1000 Processed 29/10/2022 014731502 PALANI ()
21 KALRAYAN HILLS TN-04-022-001-001/725
() 		2904022000NRG23221020222777097 22/10/2022 ANNAMALAI 2904022WL092933 ANNAMALAI 00176 IDIB000V076 800 800 Processed 29/10/2022 014731502 ANNAMALAI ()
22 KALRAYAN HILLS TN-04-022-001-001/725
() 		2904022000NRG23221020222777096 22/10/2022 PAPATHI 2904022WL092933 PAPATHI 00176 IDIB000V076 600 600 Processed 29/10/2022 014731502 PAPATHI ()
23 KALRAYAN HILLS TN-04-022-001-001/809
() 		2904022000NRG23221020222777098 22/10/2022 ASOTHA 2904022WL092933 ASOTHA 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 ASOTHA ()
24 KALRAYAN HILLS TN-04-022-001-001/822
() 		2904022000NRG23221020222777101 22/10/2022 KAVITHA 2904022WL092933 KAVITHA 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 KAVITHA ()
25 KALRAYAN HILLS TN-04-022-001-001/822
() 		2904022000NRG23221020222777100 22/10/2022 R SELVI 2904022WL092933 R SELVI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 R SELVI ()
26 KALRAYAN HILLS TN-04-022-001-001/866
() 		2904022000NRG23221020222777102 22/10/2022 Pushpa 2904022WL092933 Pushpa 00176 IDIB000V076 600 600 Processed 29/10/2022 014731502 Pushpa ()
27 KALRAYAN HILLS TN-04-022-001-013/519
() 		2904022000NRG23221020222777103 22/10/2022 CHINNAPONNU 2904022WL092933 CHINNAPONNU 00176 IDIB000V076 1000 1000 Processed 29/10/2022 014731502 CHINNAPONNU ()
28 KALRAYAN HILLS TN-04-022-001-013/521
() 		2904022000NRG23221020222777104 22/10/2022 M UNNAMALAI 2904022WL092933 M UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 M UNNAMALAI ()
29 KALRAYAN HILLS TN-04-022-001-013/813
() 		2904022000NRG23221020222777105 22/10/2022 L CHANDIRA 2904022WL092933 L CHANDIRA 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 L CHANDIRA ()
30 KALRAYAN HILLS TN-04-022-001-013/813
() 		2904022000NRG23221020222777106 22/10/2022 LAKSHMANAN 2904022WL092933 LAKSHMANAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 LAKSHMANAN ()
31 KALRAYAN HILLS TN-04-022-001-013/915
() 		2904022000NRG23221020222777107 22/10/2022 AANDY 2904022WL092933 AANDY 00176 IDIB000V076 1000 1000 Processed 29/10/2022 014731502 AANDY ()
32 KALRAYAN HILLS TN-04-022-001-013/915
() 		2904022000NRG23221020222777108 22/10/2022 SELVI 2904022WL092933 SELVI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SELVI ()
33 KALRAYAN HILLS TN-04-022-001-013/966
() 		2904022000NRG23221020222777109 22/10/2022 CHINTHAMANI 2904022WL092933 CHINTHAMANI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 CHINTHAMANI ()
34 KALRAYAN HILLS TN-04-022-001-013/967
() 		2904022000NRG23221020222777110 22/10/2022 VELLI 2904022WL092933 VELLI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 VELLI ()
35 KALRAYAN HILLS TN-04-022-001-013/970
() 		2904022000NRG23221020222777112 22/10/2022 AANDY 2904022WL092933 AANDY 00176 IDIB000V076 600 600 Processed 29/10/2022 014731502 AANDY ()
36 KALRAYAN HILLS TN-04-022-001-013/970
() 		2904022000NRG23221020222777111 22/10/2022 RAJAMMAL 2904022WL092933 RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 RAJAMMAL ()
37 KALRAYAN HILLS TN-04-022-001-013/971
() 		2904022000NRG23221020222777113 22/10/2022 CHITRA 2904022WL092933 CHITRA 00176 IDIB000V076 1000 1000 Processed 29/10/2022 014731502 CHITRA ()
38 KALRAYAN HILLS TN-04-022-001-013/985
() 		2904022000NRG23221020222777114 22/10/2022 LAKSHMI 2904022WL092933 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 LAKSHMI ()
39 KALRAYAN HILLS TN-04-022-001-013/985
() 		2904022000NRG23221020222777115 22/10/2022 MURUGESAN 2904022WL092933 MURUGESAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 MURUGESAN ()
SubTotal 42800 42800
Total 42800 42800

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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_221022FTO_1056432 Indian Bank IDIB000V076 VELLIMALAI 42800

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