Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040722APB_FTO_477465
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-04-022-004-001/106
() 		2904022000NRG23040720221038729 04/07/2022 SIVAGAMI 2904022WL036275 SIVAGAMI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 SIVAGAMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-004-002/1139
() 		2904022000NRG23040720221038732 04/07/2022 Nanasakeran 2904022WL036275 Nanasakeran 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Nanasakeran INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-004-004/1011
() 		2904022000NRG23040720221038737 04/07/2022 KANAKA 2904022WL036275 KANAKA 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 KANAKA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-004-004/1021
() 		2904022000NRG23040720221038738 04/07/2022 sakthivel 2904022WL036275 sakthivel 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 sakthivel INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-004-004/1028
() 		2904022000NRG23040720221038739 04/07/2022 KARAIYAL 2904022WL036275 KARAIYAL 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 KARAIYAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-004-004/1051
() 		2904022000NRG23040720221038742 04/07/2022 ELUMALAI 2904022WL036275 ELUMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 ELUMALAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-004-004/110
() 		2904022000NRG23040720221038744 04/07/2022 Ponnusamy 2904022WL036275 Ponnusamy 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Ponnusamy INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-004-004/110
() 		2904022000NRG23040720221038745 04/07/2022 Rajammal 2904022WL036275 Rajammal 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Rajammal INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-004-004/113
() 		2904022000NRG23040720221038746 04/07/2022 Kannan 2904022WL036275 Kannan 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Kannan INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-004-004/24
() 		2904022000NRG23040720221038749 04/07/2022 inthira 2904022WL036275 inthira 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 inthira INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-004-004/246
() 		2904022000NRG23040720221038750 04/07/2022 chindamani 2904022WL036275 chindamani 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 chindamani INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-004-004/264
() 		2904022000NRG23040720221038751 04/07/2022 ANNAMALAI 2904022WL036275 ANNAMALAI 00176 IDIB000V076 1200 1200 Rejected 11/07/2022 017186171 Aadhaar Number not Mapped to Account Number
13 KALRAYAN HILLS TN-04-022-004-004/267
() 		2904022000NRG23040720221038753 04/07/2022 chinnammal 2904022WL036275 chinnammal 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 chinnammal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-004-004/271
() 		2904022000NRG23040720221038755 04/07/2022 RAJENDRAN 2904022WL036275 RAJENDRAN 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 RAJENDRAN INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-004-004/271
() 		2904022000NRG23040720221038754 04/07/2022 UNNAMALAI 2904022WL036275 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 UNNAMALAI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-004-004/276
() 		2904022000NRG23040720221038756 04/07/2022 Menaka 2904022WL036275 Menaka 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Menaka INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-004-004/291
() 		2904022000NRG23040720221038758 04/07/2022 CHINNA 2904022WL036275 CHINNA 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 CHINNA INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-004-004/31
() 		2904022000NRG23040720221038759 04/07/2022 PANJALAI 2904022WL036275 PANJALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 PANJALAI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-004-004/379
() 		2904022000NRG23040720221038762 04/07/2022 LAKSHMANAN 2904022WL036275 LAKSHMANAN 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 LAKSHMANAN INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-004-004/379
() 		2904022000NRG23040720221038763 04/07/2022 NEELAVATHI 2904022WL036275 NEELAVATHI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 NEELAVATHI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-004-004/38
() 		2904022000NRG23040720221038764 04/07/2022 Rajamani 2904022WL036275 Rajamani 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Rajamani INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-004-004/380
() 		2904022000NRG23040720221038765 04/07/2022 Thamilarasi 2904022WL036275 Thamilarasi 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Thamilarasi INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-004-004/383
() 		2904022000NRG23040720221038766 04/07/2022 MUTHUSAMY 2904022WL036275 MUTHUSAMY 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 MUTHUSAMY INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-004-004/383
() 		2904022000NRG23040720221038767 04/07/2022 UNNAMALAI 2904022WL036275 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 UNNAMALAI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-004-004/396
() 		2904022000NRG23040720221038768 04/07/2022 UNNAMALAI 2904022WL036275 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 UNNAMALAI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-004-004/400
() 		2904022000NRG23040720221038769 04/07/2022 UNNAMALAI 2904022WL036275 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 UNNAMALAI INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-004-004/407
() 		2904022000NRG23040720221038770 04/07/2022 UNNAMALAI 2904022WL036275 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 UNNAMALAI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-004-004/45
() 		2904022000NRG23040720221038771 04/07/2022 UNNAMALAI 2904022WL036275 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 UNNAMALAI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-004-004/46
() 		2904022000NRG23040720221038772 04/07/2022 PAVANU 2904022WL036275 PAVANU 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 PAVANU INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-004-004/5
() 		2904022000NRG23040720221038773 04/07/2022 THOPULIAMMAL 2904022WL036275 THOPULIAMMAL 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 THOPULIAMMAL INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-004-004/53
() 		2904022000NRG23040720221038774 04/07/2022 LAKSHMI 2904022WL036275 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 LAKSHMI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-004-004/553
() 		2904022000NRG23040720221038775 04/07/2022 CHINTHAMANI 2904022WL036275 CHINTHAMANI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 CHINTHAMANI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-004-004/555
() 		2904022000NRG23040720221038777 04/07/2022 BALASUBRAMANIYAN 2904022WL036275 BALASUBRAMANIYAN 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 BALASUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
34 KALRAYAN HILLS TN-04-022-004-004/560
() 		2904022000NRG23040720221038778 04/07/2022 THANGAMANI 2904022WL036275 THANGAMANI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 THANGAMANI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-004-004/67
() 		2904022000NRG23040720221038779 04/07/2022 Elumalai 2904022WL036275 Elumalai 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Elumalai INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-004-004/755
() 		2904022000NRG23040720221038782 04/07/2022 BABY 2904022WL036275 BABY 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 BABY INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-004-004/78
() 		2904022000NRG23040720221038784 04/07/2022 VADAMALAI 2904022WL036275 VADAMALAI 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 VADAMALAI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-004-004/78
() 		2904022000NRG23040720221038785 04/07/2022 VELLAIYAMMAL 2904022WL036275 VELLAIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 VELLAIYAMMAL INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-004-004/80
() 		2904022000NRG23040720221038786 04/07/2022 PICHIYAMMAL 2904022WL036275 PICHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 PICHIYAMMAL INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-004-004/890
() 		2904022000NRG23040720221038787 04/07/2022 Ramayee 2904022WL036275 Ramayee 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Ramayee GENERAL POST OFFICE(607245)
41 KALRAYAN HILLS TN-04-022-004-004/891
() 		2904022000NRG23040720221038788 04/07/2022 Kamala 2904022WL036275 Kamala 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Kamala INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-004-004/897
() 		2904022000NRG23040720221038789 04/07/2022 Thalagavathi 2904022WL036275 Thalagavathi 00176 IDIB000V076 1200 1200 Processed 08/07/2022 017186171 Thalagavathi INDIAN BANK(607105)
SubTotal 50400 50400
Total 50400 50400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_040722APB_FTO_477465 Indian Bank IDIB000V076 VELLIMALAI 50400

Download In Excel