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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_070123APB_FTO_1403785
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-04-022-002-002/259
() 		2904022000NRG23060120233780143 07/01/2023 LAKSHMANAN 2904022WL120742 LAKSHMANAN 00176 IDIB000V076 200 200 Processed 02/02/2023 018559404 LAKSHMANAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-002-002/261
() 		2904022000NRG23060120233780145 07/01/2023 RAJENDIRAN 2904022WL120742 RAJENDIRAN 00176 IDIB000V076 800 800 Processed 02/02/2023 018559404 RAJENDIRAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-002-002/276
() 		2904022000NRG23060120233780147 07/01/2023 maliga 2904022WL120742 maliga 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 maliga INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-002-002/276
() 		2904022000NRG23060120233780148 07/01/2023 PICHAN 2904022WL120742 PICHAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PICHAN INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-002-002/289
() 		2904022000NRG23060120233780150 07/01/2023 MALLIKA 2904022WL120742 MALLIKA 00176 IDIB000V076 600 600 Processed 02/02/2023 018559404 MALLIKA INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-002-002/291
() 		2904022000NRG23060120233780151 07/01/2023 L ANNADURAI 2904022WL120742 L ANNADURAI 00176 IDIB000V076 400 400 Processed 02/02/2023 018559404 L ANNADURAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-002-002/340
() 		2904022000NRG23060120233780154 07/01/2023 Balamurugan 2904022WL120742 Balamurugan 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Balamurugan INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-002-002/340
() 		2904022000NRG23060120233780152 07/01/2023 PANJALAI 2904022WL120742 PANJALAI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PANJALAI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-002-002/342
() 		2904022000NRG23060120233780155 07/01/2023 MAGENDRAN 2904022WL120742 MAGENDRAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 MAGENDRAN INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-002-002/350
() 		2904022000NRG23060120233780157 07/01/2023 P SIVAGAMI 2904022WL120742 P SIVAGAMI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 P SIVAGAMI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-002-002/350
() 		2904022000NRG23060120233780158 07/01/2023 Thamilarasi 2904022WL120742 Thamilarasi 00176 IDIB000V076 600 600 Processed 01/02/2023 018559404 Thamilarasi PALLAVAN GRAMA BANK(607052)
12 KALRAYAN HILLS TN-04-022-002-002/351
() 		2904022000NRG23060120233780159 07/01/2023 R VELLAIYAMMAL 2904022WL120742 R VELLAIYAMMAL 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559404 R VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALRAYAN HILLS TN-04-022-002-002/351
() 		2904022000NRG23060120233780160 07/01/2023 Tamilselvi 2904022WL120742 Tamilselvi 00176 IDIB000V076 600 600 Processed 01/02/2023 018559404 Tamilselvi PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-002-002/351
() 		2904022000NRG23060120233780161 07/01/2023 VADIVEL 2904022WL120742 VADIVEL 00176 IDIB000V076 600 600 Processed 01/02/2023 018559404 VADIVEL BANK OF BARODA(606985)
15 KALRAYAN HILLS TN-04-022-002-002/354
() 		2904022000NRG23060120233780162 07/01/2023 S CHANDIRA 2904022WL120742 S CHANDIRA 00176 IDIB000V076 600 600 Processed 02/02/2023 018559404 S CHANDIRA INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-002-002/404
() 		2904022000NRG23060120233780164 07/01/2023 P LAKSHMI 2904022WL120742 P LAKSHMI 00176 IDIB000V076 800 800 Processed 01/02/2023 018559404 P LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALRAYAN HILLS TN-04-022-002-002/405
() 		2904022000NRG23060120233780165 07/01/2023 S SAROJA 2904022WL120742 S SAROJA 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559404 S SAROJA PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-002-002/406
() 		2904022000NRG23060120233780166 07/01/2023 A SENNAMMAL 2904022WL120742 A SENNAMMAL 00176 IDIB000V076 800 800 Processed 01/02/2023 018559404 A SENNAMMAL PALLAVAN GRAMA BANK(607052)
19 KALRAYAN HILLS TN-04-022-002-002/406
() 		2904022000NRG23060120233780167 07/01/2023 L ANNAMALAI 2904022WL120742 L ANNAMALAI 00176 IDIB000V076 600 600 Processed 02/02/2023 018559404 L ANNAMALAI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-002-002/426
() 		2904022000NRG23060120233780168 07/01/2023 PAVUNU 2904022WL120742 PAVUNU 00176 IDIB000V076 600 600 Processed 02/02/2023 018559404 PAVUNU INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-002-002/426
() 		2904022000NRG23060120233780169 07/01/2023 SANJAY 2904022WL120742 SANJAY 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559404 SANJAY KARUR VYSA BANK(607100)
22 KALRAYAN HILLS TN-04-022-002-002/426
() 		2904022000NRG23060120233780170 07/01/2023 VENNILA 2904022WL120742 VENNILA 00176 IDIB000V076 200 200 Processed 02/02/2023 018559404 VENNILA INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-002-002/427
() 		2904022000NRG23060120233780172 07/01/2023 A KALAIMANI 2904022WL120742 A KALAIMANI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 A KALAIMANI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-002-002/427
() 		2904022000NRG23060120233780171 07/01/2023 G ANNADURAI 2904022WL120742 G ANNADURAI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 G ANNADURAI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-002-002/574
() 		2904022000NRG23060120233780174 07/01/2023 D REVATHI 2904022WL120742 D REVATHI 00176 IDIB000V076 800 800 Processed 01/02/2023 018559404 D REVATHI PALLAVAN GRAMA BANK(607052)
26 KALRAYAN HILLS TN-04-022-002-002/574
() 		2904022000NRG23060120233780173 07/01/2023 V DEVARAJI 2904022WL120742 V DEVARAJI 00176 IDIB000V076 800 800 Processed 02/02/2023 018559404 V DEVARAJI INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-002-002/635
() 		2904022000NRG23060120233780175 07/01/2023 D MOOKUTHIYAMMAL 2904022WL120742 D MOOKUTHIYAMMAL 00176 IDIB000V076 800 800 Processed 02/02/2023 018559404 D MOOKUTHIYAMMAL INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-002-002/638
() 		2904022000NRG23060120233780176 07/01/2023 ANTHONY 2904022WL120742 ANTHONY 00176 IDIB000V076 600 600 Processed 02/02/2023 018559404 ANTHONY INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-002-002/646
() 		2904022000NRG23060120233780177 07/01/2023 DHANAPACKIYAM 2904022WL120742 DHANAPACKIYAM 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 DHANAPACKIYAM INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-002-004/871
() 		2904022000NRG23060120233780179 07/01/2023 C ELANGOVAN 2904022WL120742 C ELANGOVAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 C ELANGOVAN INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-002-004/895
() 		2904022000NRG23060120233780181 07/01/2023 AZAKESAN 2904022WL120742 AZAKESAN 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 AZAKESAN INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-002-004/895
() 		2904022000NRG23060120233780180 07/01/2023 MAHESHWARI 2904022WL120742 MAHESHWARI 00176 IDIB000V076 1000 1000 Processed 01/02/2023 018559404 MAHESHWARI PALLAVAN GRAMA BANK(607052)
33 KALRAYAN HILLS TN-04-022-002-004/960
() 		2904022000NRG23060120233780183 07/01/2023 VANMATHY 2904022WL120742 VANMATHY 00176 IDIB000V076 400 400 Processed 02/02/2023 018559404 VANMATHY INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-002-010/898
() 		2904022000NRG23060120233780184 07/01/2023 DEEPA 2904022WL120742 DEEPA 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 DEEPA INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-002-010/898
() 		2904022000NRG23060120233780185 07/01/2023 PONNUDURAI 2904022WL120742 PONNUDURAI 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 PONNUDURAI INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-002-010/904
() 		2904022000NRG23060120233780186 07/01/2023 VENKADESAN 2904022WL120742 VENKADESAN 00176 IDIB000V076 200 200 Processed 02/02/2023 018559404 VENKADESAN INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-002-011/360
() 		2904022000NRG23060120233780187 07/01/2023 Rajendiran 2904022WL120742 Rajendiran 00176 IDIB000V076 1000 1000 Processed 02/02/2023 018559404 Rajendiran INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-002-011/639
() 		2904022000NRG23060120233780188 07/01/2023 GOVINDAN 2904022WL120742 GOVINDAN 00176 IDIB000V076 800 800 Processed 02/02/2023 018559404 GOVINDAN INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-002-011/903
() 		2904022000NRG23060120233780189 07/01/2023 MALARKODI 2904022WL120742 MALARKODI 00176 IDIB000V076 800 800 Processed 01/02/2023 018559404 MALARKODI BANK OF BARODA(606985)
40 KALRAYAN HILLS TN-04-022-002-011/903
() 		2904022000NRG23060120233780190 07/01/2023 SAKTHIVEL 2904022WL120742 SAKTHIVEL 00176 IDIB000V076 800 800 Processed 02/02/2023 018559404 SAKTHIVEL INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-002-011/961
() 		2904022000NRG23060120233780193 07/01/2023 RANJITHA 2904022WL120742 RANJITHA 00176 IDIB000V076 200 200 Processed 01/02/2023 018559404 RANJITHA PALLAVAN GRAMA BANK(607052)
SubTotal 31600 31600
42 KALRAYAN HILLS TN-04-022-002-002/354
() 		2904022000NRG23060120233780163 07/01/2023 SATHYA 2904022WL120742 SATHYA 00415 SBIN0006244 1000 1000 Processed 01/02/2023 018559404 SATHYA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
43 KALRAYAN HILLS TN-04-022-002-002/340
() 		2904022000NRG23060120233780153 07/01/2023 Poomathi 2904022WL120742 Poomathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559404 Poomathi INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-002-011/905
() 		2904022000NRG23060120233780192 07/01/2023 SUGANYA 2904022WL120742 SUGANYA 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559404 SUGANYA PALLAVAN GRAMA BANK(607052)
SubTotal 1600 1600
Total 34200 34200

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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_070123APB_FTO_1403785 Indian Bank IDIB000V076 VELLIMALAI 31600
2 KALRAYAN HILLS TN2904022_070123APB_FTO_1403785 State Bank of India SBIN0006244 KOTTAPATTI 1000
3 KALRAYAN HILLS TN2904022_070123APB_FTO_1403785 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1000
4 KALRAYAN HILLS TN2904022_070123APB_FTO_1403785 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 600

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