Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123FTO_1377762
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-04-022-014-014/156
() 		2904022000NRG23301220223665231 02/01/2023 P INDIRANI 2904022WL118332 P INDIRANI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 P INDIRANI ()
2 KALRAYAN HILLS TN-04-022-014-014/159
() 		2904022000NRG23301220223665235 02/01/2023 T CHANDRASEKAR 2904022WL118332 T CHANDRASEKAR 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 T CHANDRASEKAR ()
3 KALRAYAN HILLS TN-04-022-014-014/159
() 		2904022000NRG23301220223665233 02/01/2023 T CHINNAKANNI 2904022WL118332 T CHINNAKANNI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 T CHINNAKANNI ()
4 KALRAYAN HILLS TN-04-022-014-014/161
() 		2904022000NRG23301220223665236 02/01/2023 T MOOKUTHI 2904022WL118332 T MOOKUTHI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 T MOOKUTHI ()
5 KALRAYAN HILLS TN-04-022-014-014/162
() 		2904022000NRG23301220223665237 02/01/2023 C CHINNAMMAL 2904022WL118332 C CHINNAMMAL 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 C CHINNAMMAL ()
6 KALRAYAN HILLS TN-04-022-014-014/162
() 		2904022000NRG23301220223665239 02/01/2023 C MAHENDIRAN 2904022WL118332 C MAHENDIRAN 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 C MAHENDIRAN ()
7 KALRAYAN HILLS TN-04-022-014-014/162
() 		2904022000NRG23301220223665238 02/01/2023 P CHINNAKKANNU 2904022WL118332 P CHINNAKKANNU 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 P CHINNAKKANNU ()
8 KALRAYAN HILLS TN-04-022-014-014/166
() 		2904022000NRG23301220223665240 02/01/2023 K THEERTHI 2904022WL118332 K THEERTHI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 K THEERTHI ()
9 KALRAYAN HILLS TN-04-022-014-014/166
() 		2904022000NRG23301220223665241 02/01/2023 M KARUPPAN 2904022WL118332 M KARUPPAN 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 M KARUPPAN ()
10 KALRAYAN HILLS TN-04-022-014-014/169
() 		2904022000NRG23301220223665242 02/01/2023 K RAMAYI 2904022WL118332 K RAMAYI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 K RAMAYI ()
11 KALRAYAN HILLS TN-04-022-014-014/170
() 		2904022000NRG23301220223665244 02/01/2023 K MOTTAYAN 2904022WL118332 K MOTTAYAN 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 K MOTTAYAN ()
12 KALRAYAN HILLS TN-04-022-014-014/170
() 		2904022000NRG23301220223665243 02/01/2023 M RAJATHI 2904022WL118332 M RAJATHI 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 M RAJATHI ()
13 KALRAYAN HILLS TN-04-022-014-014/172
() 		2904022000NRG23301220223665245 02/01/2023 V SADAIYAMMAL 2904022WL118332 V SADAIYAMMAL 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 V SADAIYAMMAL ()
14 KALRAYAN HILLS TN-04-022-014-014/172
() 		2904022000NRG23301220223665246 02/01/2023 V MURUGAN 2904022WL118332 V MURUGAN 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 V MURUGAN ()
15 KALRAYAN HILLS TN-04-022-014-014/173
() 		2904022000NRG23301220223665247 02/01/2023 C RAMAYI 2904022WL118332 C RAMAYI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 C RAMAYI ()
16 KALRAYAN HILLS TN-04-022-014-014/174
() 		2904022000NRG23301220223665248 02/01/2023 S RAJIYAMMAL 2904022WL118332 S RAJIYAMMAL 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 S RAJIYAMMAL ()
17 KALRAYAN HILLS TN-04-022-014-014/175
() 		2904022000NRG23301220223665249 02/01/2023 A THEERTHI 2904022WL118332 A THEERTHI 00176 IDIB000P124 400 400 Processed 02/02/2023 037292179 A THEERTHI ()
18 KALRAYAN HILLS TN-04-022-014-014/176
() 		2904022000NRG23301220223665251 02/01/2023 R JANAKI 2904022WL118332 R JANAKI 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 R JANAKI ()
19 KALRAYAN HILLS TN-04-022-014-014/176
() 		2904022000NRG23301220223665250 02/01/2023 R RANI 2904022WL118332 R RANI 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 R RANI ()
20 KALRAYAN HILLS TN-04-022-014-014/206
() 		2904022000NRG23301220223665253 02/01/2023 L PICHAN 2904022WL118332 L PICHAN 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 L PICHAN ()
21 KALRAYAN HILLS TN-04-022-014-014/206
() 		2904022000NRG23301220223665252 02/01/2023 P VELLI 2904022WL118332 P VELLI 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 P VELLI ()
22 KALRAYAN HILLS TN-04-022-014-014/212
() 		2904022000NRG23301220223665255 02/01/2023 M SEVATHAN 2904022WL118332 M SEVATHAN 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 M SEVATHAN ()
23 KALRAYAN HILLS TN-04-022-014-014/212
() 		2904022000NRG23301220223665254 02/01/2023 S CHINNAMMAL 2904022WL118332 S CHINNAMMAL 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 S CHINNAMMAL ()
24 KALRAYAN HILLS TN-04-022-014-014/213
() 		2904022000NRG23301220223665257 02/01/2023 D ARAYI 2904022WL118332 D ARAYI 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 D ARAYI ()
25 KALRAYAN HILLS TN-04-022-014-014/214
() 		2904022000NRG23301220223665259 02/01/2023 S KANAKA 2904022WL118332 S KANAKA 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 S KANAKA ()
26 KALRAYAN HILLS TN-04-022-014-014/217
() 		2904022000NRG23301220223665262 02/01/2023 A ARULVIZHI 2904022WL118332 A ARULVIZHI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 A ARULVIZHI ()
27 KALRAYAN HILLS TN-04-022-014-014/217
() 		2904022000NRG23301220223665260 02/01/2023 G POOCHIYAMMAL 2904022WL118332 G POOCHIYAMMAL 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 G POOCHIYAMMAL ()
28 KALRAYAN HILLS TN-04-022-014-014/256
() 		2904022000NRG23301220223665263 02/01/2023 K JANCEERANI 2904022WL118332 K JANCEERANI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 K JANCEERANI ()
29 KALRAYAN HILLS TN-04-022-014-014/266
() 		2904022000NRG23301220223665265 02/01/2023 V CHINNAPONNU 2904022WL118332 V CHINNAPONNU 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 V CHINNAPONNU ()
30 KALRAYAN HILLS TN-04-022-014-014/267
() 		2904022000NRG23301220223665267 02/01/2023 A MAYAVATHI 2904022WL118332 A MAYAVATHI 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 A MAYAVATHI ()
31 KALRAYAN HILLS TN-04-022-014-014/267
() 		2904022000NRG23301220223665268 02/01/2023 L AMMASI 2904022WL118332 L AMMASI 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 L AMMASI ()
32 KALRAYAN HILLS TN-04-022-014-014/279
() 		2904022000NRG23301220223665272 02/01/2023 R MALAR 2904022WL118332 R MALAR 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 R MALAR ()
33 KALRAYAN HILLS TN-04-022-014-014/340
() 		2904022000NRG23301220223665275 02/01/2023 A CHANDIRAN 2904022WL118332 A CHANDIRAN 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 A CHANDIRAN ()
34 KALRAYAN HILLS TN-04-022-014-014/343
() 		2904022000NRG23301220223665279 02/01/2023 K KAMARAJ 2904022WL118332 K KAMARAJ 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 K KAMARAJ ()
35 KALRAYAN HILLS TN-04-022-014-014/343
() 		2904022000NRG23301220223665278 02/01/2023 K KARUPPAYEE 2904022WL118332 K KARUPPAYEE 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 K KARUPPAYEE ()
36 KALRAYAN HILLS TN-04-022-014-014/345
() 		2904022000NRG23301220223665280 02/01/2023 P CHINNAMMAL 2904022WL118332 P CHINNAMMAL 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 P CHINNAMMAL ()
37 KALRAYAN HILLS TN-04-022-014-014/347
() 		2904022000NRG23301220223665282 02/01/2023 A PALRAJ 2904022WL118332 A PALRAJ 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 A PALRAJ ()
38 KALRAYAN HILLS TN-04-022-014-014/347
() 		2904022000NRG23301220223665281 02/01/2023 P RAJIYAMMAL 2904022WL118332 P RAJIYAMMAL 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 P RAJIYAMMAL ()
39 KALRAYAN HILLS TN-04-022-014-014/349
() 		2904022000NRG23301220223665283 02/01/2023 R CHINNAPONNU 2904022WL118332 R CHINNAPONNU 00176 IDIB000P124 600 600 Processed 02/02/2023 037292179 R CHINNAPONNU ()
40 KALRAYAN HILLS TN-04-022-014-014/349
() 		2904022000NRG23301220223665284 02/01/2023 R RAJI 2904022WL118332 R RAJI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 R RAJI ()
41 KALRAYAN HILLS TN-04-022-014-014/353
() 		2904022000NRG23301220223665287 02/01/2023 C PALANI 2904022WL118332 C PALANI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 C PALANI ()
42 KALRAYAN HILLS TN-04-022-014-014/354
() 		2904022000NRG23301220223665288 02/01/2023 R SATHIYA 2904022WL118332 R SATHIYA 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 R SATHIYA ()
43 KALRAYAN HILLS TN-04-022-014-014/355
() 		2904022000NRG23301220223665290 02/01/2023 R SUBRAMANIYAN 2904022WL118332 R SUBRAMANIYAN 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 R SUBRAMANIYAN ()
44 KALRAYAN HILLS TN-04-022-014-014/355
() 		2904022000NRG23301220223665289 02/01/2023 S LAKSHMI 2904022WL118332 S LAKSHMI 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 S LAKSHMI ()
45 KALRAYAN HILLS TN-04-022-014-014/356
() 		2904022000NRG23301220223665291 02/01/2023 A FARITHA 2904022WL118332 A FARITHA 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 A FARITHA ()
46 KALRAYAN HILLS TN-04-022-014-014/6
() 		2904022000NRG23301220223665292 02/01/2023 Pradaph 2904022WL118332 Pradaph 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 Pradaph ()
47 KALRAYAN HILLS TN-04-022-014-014/800
() 		2904022000NRG23301220223665293 02/01/2023 K DEVARAJ 2904022WL118332 K DEVARAJ 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 K DEVARAJ ()
48 KALRAYAN HILLS TN-04-022-014-014/866
() 		2904022000NRG23301220223665294 02/01/2023 G KANAKARAJ 2904022WL118332 G KANAKARAJ 00176 IDIB000P124 800 800 Processed 02/02/2023 037292179 G KANAKARAJ ()
SubTotal 34400 34400
Total 34400 34400

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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_020123FTO_1377762 Indian Bank IDIB000P124 PUDUPATTU 34400

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