Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1179164
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-04-022-012-006/1345
() 		2904022000NRG23191120223154534 21/11/2022 S MANESAN 2904022WL104682 S MANESAN 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 S MANESAN ()
2 KALRAYAN HILLS TN-04-022-012-006/1345
() 		2904022000NRG23191120223154535 21/11/2022 SANTHI 2904022WL104682 SANTHI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 SANTHI ()
3 KALRAYAN HILLS TN-04-022-012-006/1347
() 		2904022000NRG23191120223154536 21/11/2022 K RAJIVGANDHI 2904022WL104682 K RAJIVGANDHI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 K RAJIVGANDHI ()
4 KALRAYAN HILLS TN-04-022-012-006/1349
() 		2904022000NRG23191120223154538 21/11/2022 R CHINNANDI 2904022WL104682 R CHINNANDI 00176 IDIB000V076 400 400 Processed 09/12/2022 026441953 R CHINNANDI ()
5 KALRAYAN HILLS TN-04-022-012-006/1351
() 		2904022000NRG23191120223154539 21/11/2022 P AMBIKA 2904022WL104682 P AMBIKA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 P AMBIKA ()
6 KALRAYAN HILLS TN-04-022-012-006/1499
() 		2904022000NRG23191120223154544 21/11/2022 CHINNATHAMBI 2904022WL104682 CHINNATHAMBI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 CHINNATHAMBI ()
7 KALRAYAN HILLS TN-04-022-012-006/1582
() 		2904022000NRG23191120223154547 21/11/2022 L KRISHNAN 2904022WL104682 L KRISHNAN 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 L KRISHNAN ()
8 KALRAYAN HILLS TN-04-022-012-006/1582
() 		2904022000NRG23191120223154548 21/11/2022 PALANIAYAMMAL 2904022WL104682 PALANIAYAMMAL 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 PALANIAYAMMAL ()
9 KALRAYAN HILLS TN-04-022-012-006/1585
() 		2904022000NRG23191120223154549 21/11/2022 S PUSHPA 2904022WL104682 S PUSHPA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 S PUSHPA ()
10 KALRAYAN HILLS TN-04-022-012-006/1634
() 		2904022000NRG23191120223154553 21/11/2022 SUGANYA 2904022WL104682 SUGANYA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 SUGANYA ()
11 KALRAYAN HILLS TN-04-022-012-006/1635
() 		2904022000NRG23191120223154555 21/11/2022 RANJITHA 2904022WL104682 RANJITHA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 RANJITHA ()
12 KALRAYAN HILLS TN-04-022-012-006/1773
() 		2904022000NRG23191120223154558 21/11/2022 S REVATHY 2904022WL104682 S REVATHY 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 S REVATHY ()
13 KALRAYAN HILLS TN-04-022-012-006/2057
() 		2904022000NRG23191120223154560 21/11/2022 VENNILA 2904022WL104682 VENNILA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 VENNILA ()
14 KALRAYAN HILLS TN-04-022-012-006/964
() 		2904022000NRG23191120223154563 21/11/2022 KAMARAJI 2904022WL104682 KAMARAJI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 KAMARAJI ()
15 KALRAYAN HILLS TN-04-022-012-012/1011
() 		2904022000NRG23191120223154565 21/11/2022 K SELVAM 2904022WL104682 K SELVAM 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 K SELVAM ()
16 KALRAYAN HILLS TN-04-022-012-012/1011
() 		2904022000NRG23191120223154564 21/11/2022 S PARVATHY 2904022WL104682 S PARVATHY 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 S PARVATHY ()
17 KALRAYAN HILLS TN-04-022-012-012/1341
() 		2904022000NRG23191120223154567 21/11/2022 A PALRAJ 2904022WL104682 A PALRAJ 00176 IDIB000V076 400 400 Processed 09/12/2022 026441953 A PALRAJ ()
18 KALRAYAN HILLS TN-04-022-012-012/1342
() 		2904022000NRG23191120223154569 21/11/2022 GOKILA 2904022WL104682 GOKILA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 GOKILA ()
19 KALRAYAN HILLS TN-04-022-012-012/458
() 		2904022000NRG23191120223154571 21/11/2022 Lakshumi 2904022WL104682 Lakshumi 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Lakshumi ()
20 KALRAYAN HILLS TN-04-022-012-012/550
() 		2904022000NRG23191120223154572 21/11/2022 M KARIYAN 2904022WL104682 M KARIYAN 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 M KARIYAN ()
21 KALRAYAN HILLS TN-04-022-012-012/654
() 		2904022000NRG23191120223154576 21/11/2022 P MATHAMMAL 2904022WL104682 P MATHAMMAL 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 P MATHAMMAL ()
22 KALRAYAN HILLS TN-04-022-012-012/658
() 		2904022000NRG23191120223154577 21/11/2022 Banumathi 2904022WL104682 Banumathi 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Banumathi ()
23 KALRAYAN HILLS TN-04-022-012-012/665
() 		2904022000NRG23191120223154579 21/11/2022 Pavunu 2904022WL104682 Pavunu 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Pavunu ()
24 KALRAYAN HILLS TN-04-022-012-012/665
() 		2904022000NRG23191120223154578 21/11/2022 Perumal 2904022WL104682 Perumal 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Perumal ()
25 KALRAYAN HILLS TN-04-022-012-012/714
() 		2904022000NRG23191120223154581 21/11/2022 KANAGA 2904022WL104682 KANAGA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 KANAGA ()
26 KALRAYAN HILLS TN-04-022-012-012/718
() 		2904022000NRG23191120223154583 21/11/2022 PARVATHI 2904022WL104682 PARVATHI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 PARVATHI ()
27 KALRAYAN HILLS TN-04-022-012-012/729
() 		2904022000NRG23191120223154587 21/11/2022 R VIJAYA 2904022WL104682 R VIJAYA 00176 IDIB000V076 600 600 Processed 09/12/2022 026441953 R VIJAYA ()
28 KALRAYAN HILLS TN-04-022-012-012/729
() 		2904022000NRG23191120223154589 21/11/2022 RAMASAMY 2904022WL104682 RAMASAMY 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 RAMASAMY ()
29 KALRAYAN HILLS TN-04-022-012-012/729
() 		2904022000NRG23191120223154588 21/11/2022 SELLAMMAL 2904022WL104682 SELLAMMAL 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 SELLAMMAL ()
30 KALRAYAN HILLS TN-04-022-012-012/732
() 		2904022000NRG23191120223154591 21/11/2022 Dhevendiran 2904022WL104682 Dhevendiran 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Dhevendiran ()
31 KALRAYAN HILLS TN-04-022-012-012/732
() 		2904022000NRG23191120223154592 21/11/2022 Priya 2904022WL104682 Priya 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Priya ()
32 KALRAYAN HILLS TN-04-022-012-012/740
() 		2904022000NRG23191120223154595 21/11/2022 GOVINDARAJ 2904022WL104682 GOVINDARAJ 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 GOVINDARAJ ()
33 KALRAYAN HILLS TN-04-022-012-012/740
() 		2904022000NRG23191120223154596 21/11/2022 SOORIYA 2904022WL104682 SOORIYA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 SOORIYA ()
34 KALRAYAN HILLS TN-04-022-012-012/742
() 		2904022000NRG23191120223154598 21/11/2022 E DEVAKI 2904022WL104682 E DEVAKI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 E DEVAKI ()
35 KALRAYAN HILLS TN-04-022-012-012/744
() 		2904022000NRG23191120223154600 21/11/2022 C RAMARAJI 2904022WL104682 C RAMARAJI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 C RAMARAJI ()
36 KALRAYAN HILLS TN-04-022-012-012/744
() 		2904022000NRG23191120223154599 21/11/2022 C SAROJA 2904022WL104682 C SAROJA 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 C SAROJA ()
37 KALRAYAN HILLS TN-04-022-012-012/761
() 		2904022000NRG23191120223154604 21/11/2022 RAJINI 2904022WL104682 RAJINI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 RAJINI ()
38 KALRAYAN HILLS TN-04-022-012-012/765
() 		2904022000NRG23191120223154605 21/11/2022 A RAMASAMY 2904022WL104682 A RAMASAMY 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 A RAMASAMY ()
39 KALRAYAN HILLS TN-04-022-012-012/767
() 		2904022000NRG23191120223154606 21/11/2022 RAMASAMY 2904022WL104682 RAMASAMY 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 RAMASAMY ()
40 KALRAYAN HILLS TN-04-022-012-012/966
() 		2904022000NRG23191120223154608 21/11/2022 Ambika 2904022WL104682 Ambika 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Ambika ()
41 KALRAYAN HILLS TN-04-022-012-012/970
() 		2904022000NRG23191120223154611 21/11/2022 Bakkiyaraj 2904022WL104682 Bakkiyaraj 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Bakkiyaraj ()
42 KALRAYAN HILLS TN-04-022-012-012/970
() 		2904022000NRG23191120223154610 21/11/2022 P MALARKODI 2904022WL104682 P MALARKODI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 P MALARKODI ()
43 KALRAYAN HILLS TN-04-022-012-012/975
() 		2904022000NRG23191120223154612 21/11/2022 ANNAMALAI 2904022WL104682 ANNAMALAI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 ANNAMALAI ()
44 KALRAYAN HILLS TN-04-022-012-012/984
() 		2904022000NRG23191120223154613 21/11/2022 Dhevaraj 2904022WL104682 Dhevaraj 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Dhevaraj ()
45 KALRAYAN HILLS TN-04-022-012-013/1534
() 		2904022000NRG23191120223154614 21/11/2022 Pichan 2904022WL104682 Pichan 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Pichan ()
46 KALRAYAN HILLS TN-04-022-012-013/1534
() 		2904022000NRG23191120223154615 21/11/2022 Tamilselvi 2904022WL104682 Tamilselvi 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Tamilselvi ()
47 KALRAYAN HILLS TN-04-022-012-032/1526
() 		2904022000NRG23191120223154616 21/11/2022 D SIVAGAMI 2904022WL104682 D SIVAGAMI 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 D SIVAGAMI ()
48 KALRAYAN HILLS TN-04-022-012-032/1807
() 		2904022000NRG23191120223154619 21/11/2022 Sutha 2904022WL104682 Sutha 00176 IDIB000V076 800 800 Processed 09/12/2022 026441953 Sutha ()
SubTotal 37400 37400
49 KALRAYAN HILLS TN-04-022-012-006/2057
() 		2904022000NRG23191120223154561 21/11/2022 GOVINDHAN 2904022WL104682 GOVINDHAN 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 GOVINDHAN ()
50 KALRAYAN HILLS TN-04-022-012-012/640
() 		2904022000NRG23191120223154575 21/11/2022 Ananthababu 2904022WL104682 Ananthababu 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441953 Ananthababu ()
SubTotal 1600 1600
Total 39000 39000

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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_211122FTO_1179164 Indian Bank IDIB000V076 VELLIMALAI 37400
2 KALRAYAN HILLS TN2904022_211122FTO_1179164 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1600

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