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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:57:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_231222FTO_1327345
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-04-022-007-007/126
() 		2904022000NRG23231220223569781 23/12/2022 Annamalai 2904022WL116273 Annamalai 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Annamalai ()
2 KALRAYAN HILLS TN-04-022-007-007/158
() 		2904022000NRG23231220223569784 23/12/2022 chandran 2904022WL116273 chandran 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 chandran ()
3 KALRAYAN HILLS TN-04-022-007-007/162
() 		2904022000NRG23231220223569788 23/12/2022 Murugesan 2904022WL116273 Murugesan 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Murugesan ()
4 KALRAYAN HILLS TN-04-022-007-007/191
() 		2904022000NRG23231220223569791 23/12/2022 PALANISAMY 2904022WL116273 PALANISAMY 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 PALANISAMY ()
5 KALRAYAN HILLS TN-04-022-007-007/191
() 		2904022000NRG23231220223569792 23/12/2022 rathi 2904022WL116273 rathi 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 rathi ()
6 KALRAYAN HILLS TN-04-022-007-007/202
() 		2904022000NRG23231220223569794 23/12/2022 PAVUNAMBAL 2904022WL116273 PAVUNAMBAL 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 PAVUNAMBAL ()
7 KALRAYAN HILLS TN-04-022-007-007/204
() 		2904022000NRG23231220223569796 23/12/2022 Dhanalakshmi 2904022WL116273 Dhanalakshmi 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Dhanalakshmi ()
8 KALRAYAN HILLS TN-04-022-007-007/206
() 		2904022000NRG23231220223569799 23/12/2022 SADAIYAN 2904022WL116273 SADAIYAN 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 SADAIYAN ()
9 KALRAYAN HILLS TN-04-022-007-007/208
() 		2904022000NRG23231220223569800 23/12/2022 Ramayi 2904022WL116273 Ramayi 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Ramayi ()
10 KALRAYAN HILLS TN-04-022-007-007/260
() 		2904022000NRG23231220223569802 23/12/2022 Murugan 2904022WL116273 Murugan 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Murugan ()
11 KALRAYAN HILLS TN-04-022-007-007/262
() 		2904022000NRG23231220223569803 23/12/2022 Ganesan 2904022WL116273 Ganesan 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Ganesan ()
12 KALRAYAN HILLS TN-04-022-007-007/472
() 		2904022000NRG23231220223569806 23/12/2022 Sellammal 2904022WL116273 Sellammal 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Sellammal ()
13 KALRAYAN HILLS TN-04-022-007-007/656
() 		2904022000NRG23231220223569808 23/12/2022 JAYAMANI 2904022WL116273 JAYAMANI 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 JAYAMANI ()
14 KALRAYAN HILLS TN-04-022-007-007/67
() 		2904022000NRG23231220223569809 23/12/2022 Palaniyammal 2904022WL116273 Palaniyammal 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Palaniyammal ()
15 KALRAYAN HILLS TN-04-022-007-007/699
() 		2904022000NRG23231220223569811 23/12/2022 kamaraj 2904022WL116273 kamaraj 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 kamaraj ()
16 KALRAYAN HILLS TN-04-022-007-007/71
() 		2904022000NRG23231220223569812 23/12/2022 Palanisamy 2904022WL116273 Palanisamy 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Palanisamy ()
17 KALRAYAN HILLS TN-04-022-007-007/78
() 		2904022000NRG23231220223569815 23/12/2022 Premalatha 2904022WL116273 Premalatha 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Premalatha ()
18 KALRAYAN HILLS TN-04-022-007-007/82
() 		2904022000NRG23231220223569818 23/12/2022 ramasami 2904022WL116273 ramasami 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 ramasami ()
19 KALRAYAN HILLS TN-04-022-007-007/84
() 		2904022000NRG23231220223569822 23/12/2022 Lakshmanan 2904022WL116273 Lakshmanan 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Lakshmanan ()
20 KALRAYAN HILLS TN-04-022-007-007/84
() 		2904022000NRG23231220223569821 23/12/2022 pavanummal 2904022WL116273 pavanummal 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 pavanummal ()
21 KALRAYAN HILLS TN-04-022-007-007/85
() 		2904022000NRG23231220223569823 23/12/2022 Ramayee 2904022WL116273 Ramayee 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Ramayee ()
22 KALRAYAN HILLS TN-04-022-007-007/87
() 		2904022000NRG23231220223569824 23/12/2022 Thamaraiselvi 2904022WL116273 Thamaraiselvi 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Thamaraiselvi ()
23 KALRAYAN HILLS TN-04-022-007-007/94
() 		2904022000NRG23231220223569828 23/12/2022 Monika 2904022WL116273 Monika 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Monika ()
24 KALRAYAN HILLS TN-04-022-007-008/702
() 		2904022000NRG23231220223569833 23/12/2022 Tamilselvai 2904022WL116273 Tamilselvai 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Tamilselvai ()
25 KALRAYAN HILLS TN-04-022-007-008/704
() 		2904022000NRG23231220223569836 23/12/2022 Ilavarasu 2904022WL116273 Ilavarasu 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Ilavarasu ()
26 KALRAYAN HILLS TN-04-022-007-008/750
() 		2904022000NRG23231220223569840 23/12/2022 Samidurai 2904022WL116273 Samidurai 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Samidurai ()
27 KALRAYAN HILLS TN-04-022-007-008/751
() 		2904022000NRG23231220223569842 23/12/2022 Kalayaperumal 2904022WL116273 Kalayaperumal 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Kalayaperumal ()
28 KALRAYAN HILLS TN-04-022-007-011/733
() 		2904022000NRG23231220223569846 23/12/2022 Tamilselvi 2904022WL116273 Tamilselvi 00176 IDIB000V076 800 800 Processed 06/02/2023 017254767 Tamilselvi ()
SubTotal 22400 22400
Total 22400 22400

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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_231222FTO_1327345 Indian Bank IDIB000V076 Indian Bank 800
2 KALRAYAN HILLS TN2904022_231222FTO_1327345 Indian Bank IDIB000V076 VELLIMALAI 21600

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