Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_690513
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-04-022-003-008/829
() 		2904022000NRG23080820221660691 08/08/2022 THEERTHAMALAI 2904022WL058086 THEERTHAMALAI 00176 IDIB000K127 1200 1200 Processed 22/08/2022 017910923 THEERTHAMALAI ()
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-003-003/107
() 		2904022000NRG23080820221660576 08/08/2022 Vijiya 2904022WL058086 Vijiya 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Vijiya ()
3 KALRAYAN HILLS TN-04-022-003-003/222
() 		2904022000NRG23080820221660577 08/08/2022 POTTIYAMMAL 2904022WL058086 POTTIYAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 POTTIYAMMAL ()
4 KALRAYAN HILLS TN-04-022-003-007/200
() 		2904022000NRG23080820221660581 08/08/2022 KAVITHA 2904022WL058086 KAVITHA 00176 IDIB000V076 600 600 Processed 22/08/2022 017910923 KAVITHA ()
5 KALRAYAN HILLS TN-04-022-003-007/201
() 		2904022000NRG23080820221660582 08/08/2022 ALLIMUTHU 2904022WL058086 ALLIMUTHU 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910923 ALLIMUTHU ()
6 KALRAYAN HILLS TN-04-022-003-007/202
() 		2904022000NRG23080820221660583 08/08/2022 Balraj 2904022WL058086 Balraj 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Balraj ()
7 KALRAYAN HILLS TN-04-022-003-007/210
() 		2904022000NRG23080820221660594 08/08/2022 THEERTHIYAMMAL 2904022WL058086 THEERTHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 THEERTHIYAMMAL ()
8 KALRAYAN HILLS TN-04-022-003-007/215
() 		2904022000NRG23080820221660598 08/08/2022 vasatha 2904022WL058086 vasatha 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910923 vasatha ()
9 KALRAYAN HILLS TN-04-022-003-007/216
() 		2904022000NRG23080820221660599 08/08/2022 Rajendiran 2904022WL058086 Rajendiran 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910923 Rajendiran ()
10 KALRAYAN HILLS TN-04-022-003-007/234
() 		2904022000NRG23080820221660615 08/08/2022 Annamalai 2904022WL058086 Annamalai 00176 IDIB000V076 400 400 Processed 22/08/2022 017910923 Annamalai ()
11 KALRAYAN HILLS TN-04-022-003-007/234
() 		2904022000NRG23080820221660614 08/08/2022 Unnamalai 2904022WL058086 Unnamalai 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Unnamalai ()
12 KALRAYAN HILLS TN-04-022-003-007/674
() 		2904022000NRG23080820221660647 08/08/2022 PAPPAMMAL 2904022WL058086 PAPPAMMAL 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 PAPPAMMAL ()
13 KALRAYAN HILLS TN-04-022-003-007/776
() 		2904022000NRG23080820221660651 08/08/2022 Ganesan 2904022WL058086 Ganesan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Ganesan ()
14 KALRAYAN HILLS TN-04-022-003-007/783
() 		2904022000NRG23080820221660655 08/08/2022 Chinnaiyan 2904022WL058086 Chinnaiyan 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Chinnaiyan ()
15 KALRAYAN HILLS TN-04-022-003-007/783
() 		2904022000NRG23080820221660656 08/08/2022 pochiyammal 2904022WL058086 pochiyammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 pochiyammal ()
16 KALRAYAN HILLS TN-04-022-003-007/814
() 		2904022000NRG23080820221660660 08/08/2022 JEYALAKSHMI 2904022WL058086 JEYALAKSHMI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 JEYALAKSHMI ()
17 KALRAYAN HILLS TN-04-022-003-007/814
() 		2904022000NRG23080820221660661 08/08/2022 MATHAIYAN 2904022WL058086 MATHAIYAN 00176 IDIB000V076 1000 1000 Processed 22/08/2022 017910923 MATHAIYAN ()
18 KALRAYAN HILLS TN-04-022-003-008/380
() 		2904022000NRG23080820221660666 08/08/2022 CHANDIRALEKHA 2904022WL058086 CHANDIRALEKHA 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 CHANDIRALEKHA ()
19 KALRAYAN HILLS TN-04-022-003-008/380
() 		2904022000NRG23080820221660665 08/08/2022 SARAVANAN 2904022WL058086 SARAVANAN 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 SARAVANAN ()
20 KALRAYAN HILLS TN-04-022-003-008/387
() 		2904022000NRG23080820221660667 08/08/2022 SUDHAKAR 2904022WL058086 SUDHAKAR 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 SUDHAKAR ()
21 KALRAYAN HILLS TN-04-022-003-008/40
() 		2904022000NRG23080820221660669 08/08/2022 palaniyammal 2904022WL058086 palaniyammal 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 palaniyammal ()
22 KALRAYAN HILLS TN-04-022-003-008/464
() 		2904022000NRG23080820221660670 08/08/2022 KANNAGI 2904022WL058086 KANNAGI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 KANNAGI ()
23 KALRAYAN HILLS TN-04-022-003-008/492
() 		2904022000NRG23080820221660676 08/08/2022 ANDI 2904022WL058086 ANDI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 ANDI ()
24 KALRAYAN HILLS TN-04-022-003-008/523
() 		2904022000NRG23080820221660681 08/08/2022 MAHALAKSHMI 2904022WL058086 MAHALAKSHMI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 MAHALAKSHMI ()
25 KALRAYAN HILLS TN-04-022-003-008/523
() 		2904022000NRG23080820221660680 08/08/2022 SURESH 2904022WL058086 SURESH 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 SURESH ()
26 KALRAYAN HILLS TN-04-022-003-008/690
() 		2904022000NRG23080820221660687 08/08/2022 REVATHI 2904022WL058086 REVATHI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 REVATHI ()
27 KALRAYAN HILLS TN-04-022-003-008/696
() 		2904022000NRG23080820221660689 08/08/2022 RAMYA 2904022WL058086 RAMYA 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 RAMYA ()
28 KALRAYAN HILLS TN-04-022-003-008/696
() 		2904022000NRG23080820221660688 08/08/2022 Sakthi 2904022WL058086 Sakthi 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 Sakthi ()
29 KALRAYAN HILLS TN-04-022-003-008/829
() 		2904022000NRG23080820221660690 08/08/2022 JOTHI 2904022WL058086 JOTHI 00176 IDIB000V076 1200 1200 Processed 22/08/2022 017910923 JOTHI ()
SubTotal 31400 31400
Total 32600 32600

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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_080822FTO_690513 Indian Bank IDIB000K127 KARUMANDURAI 1200
2 KALRAYAN HILLS TN2904022_080822FTO_690513 Indian Bank IDIB000V076 VELLIMALAI 31400

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