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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_280223APB_FTO_1602681
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-04-022-005-003/159
() 		2904022000NRG23280220234422221 28/02/2023 Karthik 2904022WL134385 Karthik 00176 IDIB000K001 1000 1000 Processed 02/04/2023 005717464 Karthik INDIAN BANK(607105)
SubTotal 1000 1000
2 KALRAYAN HILLS TN-04-022-005-003/139
() 		2904022000NRG23280220234422214 28/02/2023 Nallammal 2904022WL134385 Nallammal 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 Nallammal INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-003/141
() 		2904022000NRG23280220234422215 28/02/2023 saravanan 2904022WL134385 saravanan 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 saravanan INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-003/143
() 		2904022000NRG23280220234422216 28/02/2023 Vigneshwari 2904022WL134385 Vigneshwari 00176 IDIB000V076 400 400 Processed 02/04/2023 005717464 Vigneshwari INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-005-003/151
() 		2904022000NRG23280220234422217 28/02/2023 Monthayan 2904022WL134385 Monthayan 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Monthayan INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-005-003/154
() 		2904022000NRG23280220234422218 28/02/2023 Chinnaponnu 2904022WL134385 Chinnaponnu 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Chinnaponnu INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-005-003/154
() 		2904022000NRG23280220234422219 28/02/2023 VENGADESAN 2904022WL134385 VENGADESAN 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 VENGADESAN INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-005-003/157
() 		2904022000NRG23280220234422220 28/02/2023 Malliga 2904022WL134385 Malliga 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Malliga INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-005-003/160
() 		2904022000NRG23280220234422222 28/02/2023 Chinnapillai 2904022WL134385 Chinnapillai 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Chinnapillai INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-005-003/162
() 		2904022000NRG23280220234422223 28/02/2023 perumal 2904022WL134385 perumal 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 perumal INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-005-003/164
() 		2904022000NRG23280220234422224 28/02/2023 SATHIYARAJ 2904022WL134385 SATHIYARAJ 00176 IDIB000V076 1000 1000 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KALRAYAN HILLS TN-04-022-005-003/176
() 		2904022000NRG23280220234422225 28/02/2023 mani 2904022WL134385 mani 00176 IDIB000V076 200 200 Processed 02/04/2023 005717464 mani INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-005-003/180
() 		2904022000NRG23280220234422227 28/02/2023 CHITHARA 2904022WL134385 CHITHARA 00176 IDIB000V076 400 400 Processed 02/04/2023 005717464 CHITHARA INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-005-003/180
() 		2904022000NRG23280220234422226 28/02/2023 MUTHAMMAL 2904022WL134385 MUTHAMMAL 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 MUTHAMMAL INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-005-003/184
() 		2904022000NRG23280220234422228 28/02/2023 alagesan 2904022WL134385 alagesan 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 alagesan PALLAVAN GRAMA BANK(607052)
16 KALRAYAN HILLS TN-04-022-005-003/184
() 		2904022000NRG23280220234422229 28/02/2023 Valarmathi 2904022WL134385 Valarmathi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Valarmathi INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-005-003/186
() 		2904022000NRG23280220234422230 28/02/2023 Palani 2904022WL134385 Palani 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Palani INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-005-003/191
() 		2904022000NRG23280220234422231 28/02/2023 Unnamalai 2904022WL134385 Unnamalai 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-005-003/192
() 		2904022000NRG23280220234422232 28/02/2023 Kulanthayammal 2904022WL134385 Kulanthayammal 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Kulanthayammal INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-005-003/195
() 		2904022000NRG23280220234422233 28/02/2023 AMIRTHA 2904022WL134385 AMIRTHA 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 AMIRTHA INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-005-003/197
() 		2904022000NRG23280220234422234 28/02/2023 Chitra 2904022WL134385 Chitra 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Chitra INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-005-003/200
() 		2904022000NRG23280220234422235 28/02/2023 annamalai 2904022WL134385 annamalai 00176 IDIB000V076 400 400 Processed 02/04/2023 005717464 annamalai INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-005-003/201
() 		2904022000NRG23280220234422236 28/02/2023 Kamsala 2904022WL134385 Kamsala 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Kamsala INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-005-003/202
() 		2904022000NRG23280220234422237 28/02/2023 Pappathi 2904022WL134385 Pappathi 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Pappathi INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-005-003/205
() 		2904022000NRG23280220234422238 28/02/2023 KARUPPAYI 2904022WL134385 KARUPPAYI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 KARUPPAYI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-005-003/206
() 		2904022000NRG23280220234422239 28/02/2023 Lakshmi 2904022WL134385 Lakshmi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-005-003/210
() 		2904022000NRG23280220234422242 28/02/2023 Bharathi 2904022WL134385 Bharathi 00176 IDIB000V076 400 400 Processed 02/04/2023 005717464 Bharathi INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-005-003/210
() 		2904022000NRG23280220234422241 28/02/2023 Ganapathi 2904022WL134385 Ganapathi 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Ganapathi INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-005-003/210
() 		2904022000NRG23280220234422240 28/02/2023 Unnamalai 2904022WL134385 Unnamalai 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 Unnamalai INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-005-003/211
() 		2904022000NRG23280220234422243 28/02/2023 govinthan 2904022WL134385 govinthan 00176 IDIB000V076 600 600 Processed 02/04/2023 005717464 govinthan INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-005-003/212
() 		2904022000NRG23280220234422245 28/02/2023 valarmathi 2904022WL134385 valarmathi 00176 IDIB000V076 400 400 Processed 02/04/2023 005717464 valarmathi INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-005-003/212
() 		2904022000NRG23280220234422244 28/02/2023 Velliyammal 2904022WL134385 Velliyammal 00176 IDIB000V076 800 800 Processed 02/04/2023 005717464 Velliyammal INDIAN BANK(607105)
SubTotal 24400 24400
Total 25400 25400

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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_280223APB_FTO_1602681 Indian Bank IDIB000K001 KACHARAPALAYAM 1000
2 KALRAYAN HILLS TN2904022_280223APB_FTO_1602681 Indian Bank IDIB000V076 VELLIMALAI 24400

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