Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:32:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270223APB_FTO_1595156
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-04-022-002-002/108
() 		2904022000NRG23250220234367981 27/02/2023 Valarmathy 2904022WL133316 Valarmathy 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Valarmathy PALLAVAN GRAMA BANK(607052)
2 KALRAYAN HILLS TN-04-022-002-002/225
() 		2904022000NRG23250220234367982 27/02/2023 LAKSHMI 2904022WL133316 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 LAKSHMI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/225
() 		2904022000NRG23250220234367983 27/02/2023 MEENAKSHI 2904022WL133316 MEENAKSHI 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 MEENAKSHI PALLAVAN GRAMA BANK(607052)
4 KALRAYAN HILLS TN-04-022-002-002/235
() 		2904022000NRG23250220234367984 27/02/2023 A GOVINDAN 2904022WL133316 A GOVINDAN 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 A GOVINDAN INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/239
() 		2904022000NRG23250220234367985 27/02/2023 A ARUMUGAM 2904022WL133316 A ARUMUGAM 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 A ARUMUGAM INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-002-002/306
() 		2904022000NRG23250220234367986 27/02/2023 P RANI 2904022WL133316 P RANI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 P RANI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/408
() 		2904022000NRG23250220234367987 27/02/2023 D CHINNAPONNU 2904022WL133316 D CHINNAPONNU 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 D CHINNAPONNU INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-002-002/410
() 		2904022000NRG23250220234367988 27/02/2023 P UNNAMALAI 2904022WL133316 P UNNAMALAI 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 P UNNAMALAI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-002-002/415
() 		2904022000NRG23250220234367989 27/02/2023 R KULLAMMAL 2904022WL133316 R KULLAMMAL 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 R KULLAMMAL INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-002-002/425
() 		2904022000NRG23250220234367990 27/02/2023 R CHINNAKANNI 2904022WL133316 R CHINNAKANNI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 R CHINNAKANNI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-002-002/431
() 		2904022000NRG23250220234367991 27/02/2023 M SENNAMMAL 2904022WL133316 M SENNAMMAL 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 M SENNAMMAL INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-002-002/483
() 		2904022000NRG23250220234367992 27/02/2023 Thangamani 2904022WL133316 Thangamani 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Thangamani INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-002-002/484
() 		2904022000NRG23250220234367993 27/02/2023 Muthammal 2904022WL133316 Muthammal 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Muthammal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-002-002/487
() 		2904022000NRG23250220234367994 27/02/2023 A SASIKALA 2904022WL133316 A SASIKALA 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 A SASIKALA PALLAVAN GRAMA BANK(607052)
15 KALRAYAN HILLS TN-04-022-002-002/488
() 		2904022000NRG23250220234367995 27/02/2023 A UNNAMALAI 2904022WL133316 A UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 A UNNAMALAI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-002-002/519
() 		2904022000NRG23250220234367996 27/02/2023 P CHINNAPONNU 2904022WL133316 P CHINNAPONNU 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 P CHINNAPONNU PALLAVAN GRAMA BANK(607052)
17 KALRAYAN HILLS TN-04-022-002-002/549
() 		2904022000NRG23250220234367997 27/02/2023 C CHINNAKANNI 2904022WL133316 C CHINNAKANNI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 C CHINNAKANNI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-002-002/568
() 		2904022000NRG23250220234367998 27/02/2023 M UNNAMALAI 2904022WL133316 M UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 M UNNAMALAI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-002-002/571
() 		2904022000NRG23250220234367999 27/02/2023 S PICHIYAMMAL 2904022WL133316 S PICHIYAMMAL 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 S PICHIYAMMAL INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-002-002/572
() 		2904022000NRG23250220234368000 27/02/2023 S POONKODI 2904022WL133316 S POONKODI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 S POONKODI PALLAVAN GRAMA BANK(607052)
21 KALRAYAN HILLS TN-04-022-002-002/649-A
() 		2904022000NRG23250220234368002 27/02/2023 G RAMAN 2904022WL133316 G RAMAN 00176 IDIB000V076 200 200 Processed 02/04/2023 005717464 G RAMAN INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-002-002/649-A
() 		2904022000NRG23250220234368001 27/02/2023 R DHANPAKKIYAM 2904022WL133316 R DHANPAKKIYAM 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 R DHANPAKKIYAM INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-002-002/725
() 		2904022000NRG23250220234368003 27/02/2023 M POOMALAI 2904022WL133316 M POOMALAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 M POOMALAI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-002-002/727
() 		2904022000NRG23250220234368005 27/02/2023 SATHYA 2904022WL133316 SATHYA 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 SATHYA PALLAVAN GRAMA BANK(607052)
25 KALRAYAN HILLS TN-04-022-002-002/727
() 		2904022000NRG23250220234368004 27/02/2023 T UNNAMALAI 2904022WL133316 T UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 T UNNAMALAI PALLAVAN GRAMA BANK(607052)
26 KALRAYAN HILLS TN-04-022-002-002/736
() 		2904022000NRG23250220234368007 27/02/2023 SEMRA 2904022WL133316 SEMRA 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 SEMRA INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-002-002/738
() 		2904022000NRG23250220234368008 27/02/2023 C KASTHOORI 2904022WL133316 C KASTHOORI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 C KASTHOORI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-002-002/740
() 		2904022000NRG23250220234368009 27/02/2023 VIJAYA 2904022WL133316 VIJAYA 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 VIJAYA PALLAVAN GRAMA BANK(607052)
29 KALRAYAN HILLS TN-04-022-002-002/802
() 		2904022000NRG23250220234368010 27/02/2023 Rajavel 2904022WL133316 Rajavel 00176 IDIB000V076 200 200 Processed 02/04/2023 005717464 Rajavel INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-002-002/807
() 		2904022000NRG23250220234368011 27/02/2023 R RANI 2904022WL133316 R RANI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 R RANI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-002-002/850
() 		2904022000NRG23250220234368012 27/02/2023 A RANI 2904022WL133316 A RANI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 A RANI PALLAVAN GRAMA BANK(607052)
32 KALRAYAN HILLS TN-04-022-002-002/856
() 		2904022000NRG23250220234368014 27/02/2023 REVATHI 2904022WL133316 REVATHI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 REVATHI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-002-002/856
() 		2904022000NRG23250220234368013 27/02/2023 S LAKSHMI 2904022WL133316 S LAKSHMI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 S LAKSHMI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-002-002/858
() 		2904022000NRG23250220234368015 27/02/2023 S SAKUNTHALA 2904022WL133316 S SAKUNTHALA 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 S SAKUNTHALA INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-002-002/859
() 		2904022000NRG23250220234368016 27/02/2023 B UNNAMALAI 2904022WL133316 B UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 B UNNAMALAI INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-002-002/865
() 		2904022000NRG23250220234368017 27/02/2023 Poochi 2904022WL133316 Poochi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Poochi INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-002-002/866
() 		2904022000NRG23250220234368018 27/02/2023 A RAMAYI 2904022WL133316 A RAMAYI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 A RAMAYI PALLAVAN GRAMA BANK(607052)
38 KALRAYAN HILLS TN-04-022-002-013/475
() 		2904022000NRG23250220234368019 27/02/2023 CHINNA 2904022WL133316 CHINNA 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 CHINNA INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-002-013/860
() 		2904022000NRG23250220234368020 27/02/2023 SARATHA 2904022WL133316 SARATHA 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 SARATHA INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-002-013/861
() 		2904022000NRG23250220234368021 27/02/2023 T JEYAKODI 2904022WL133316 T JEYAKODI 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 T JEYAKODI PALLAVAN GRAMA BANK(607052)
41 KALRAYAN HILLS TN-04-022-002-013/863
() 		2904022000NRG23250220234368022 27/02/2023 T KULANDHAI 2904022WL133316 T KULANDHAI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 T KULANDHAI PALLAVAN GRAMA BANK(607052)
42 KALRAYAN HILLS TN-04-022-002-013/867
() 		2904022000NRG23250220234368023 27/02/2023 K KALARANI 2904022WL133316 K KALARANI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 K KALARANI INDIAN BANK(607105)
SubTotal 38400 38400
43 KALRAYAN HILLS TN-04-022-002-002/732
() 		2904022000NRG23250220234368006 27/02/2023 JAYALALITHA 2904022WL133316 JAYALALITHA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717464 JAYALALITHA PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 39400 39400

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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_270223APB_FTO_1595156 Indian Bank IDIB000V076 VELLIMALAI 38400
2 KALRAYAN HILLS TN2904022_270223APB_FTO_1595156 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1000

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