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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_290822FTO_791934
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-04-022-002-002/306
() 		2904022000NRG23280820222001078 29/08/2022 P RANI 2904022WL069188 P RANI 00176 IDIB000V076 600 600 Processed 05/09/2022 011286912 P RANI ()
2 KALRAYAN HILLS TN-04-022-002-002/411
() 		2904022000NRG23280820222001081 29/08/2022 THANGAVEL 2904022WL069188 THANGAVEL 00176 IDIB000V076 1000 1000 Processed 05/09/2022 011286912 THANGAVEL ()
3 KALRAYAN HILLS TN-04-022-002-002/484
() 		2904022000NRG23280820222001089 29/08/2022 Muthammal 2904022WL069188 Muthammal 00176 IDIB000V076 200 200 Processed 05/09/2022 011286912 Muthammal ()
4 KALRAYAN HILLS TN-04-022-002-002/488
() 		2904022000NRG23280820222001091 29/08/2022 RADHA 2904022WL069188 RADHA 00176 IDIB000V076 600 600 Processed 05/09/2022 011286912 RADHA ()
5 KALRAYAN HILLS TN-04-022-002-002/563
() 		2904022000NRG23280820222001096 29/08/2022 KAVITHA 2904022WL069188 KAVITHA 00176 IDIB000V076 1000 1000 Processed 05/09/2022 011286912 KAVITHA ()
6 KALRAYAN HILLS TN-04-022-002-002/563
() 		2904022000NRG23280820222001097 29/08/2022 ROAJ 2904022WL069188 ROAJ 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 ROAJ ()
7 KALRAYAN HILLS TN-04-022-002-002/572
() 		2904022000NRG23280820222001098 29/08/2022 S POONKODI 2904022WL069188 S POONKODI 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 S POONKODI ()
8 KALRAYAN HILLS TN-04-022-002-002/694
() 		2904022000NRG23280820222001101 29/08/2022 SARITHA 2904022WL069188 SARITHA 00176 IDIB000V076 400 400 Processed 05/09/2022 011286912 SARITHA ()
9 KALRAYAN HILLS TN-04-022-002-002/720
() 		2904022000NRG23280820222001102 29/08/2022 GOKILA 2904022WL069188 GOKILA 00176 IDIB000V076 1000 1000 Processed 05/09/2022 011286912 GOKILA ()
10 KALRAYAN HILLS TN-04-022-002-002/722
() 		2904022000NRG23280820222001104 29/08/2022 SIVA 2904022WL069188 SIVA 00176 IDIB000V076 600 600 Processed 05/09/2022 011286912 SIVA ()
11 KALRAYAN HILLS TN-04-022-002-002/724
() 		2904022000NRG23280820222001105 29/08/2022 M AMBIKA 2904022WL069188 M AMBIKA 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 M AMBIKA ()
12 KALRAYAN HILLS TN-04-022-002-002/730
() 		2904022000NRG23280820222001108 29/08/2022 RATHI 2904022WL069188 RATHI 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 RATHI ()
13 KALRAYAN HILLS TN-04-022-002-002/730
() 		2904022000NRG23280820222001107 29/08/2022 V JEYALAKSHMI 2904022WL069188 V JEYALAKSHMI 00176 IDIB000V076 600 600 Processed 05/09/2022 011286912 V JEYALAKSHMI ()
14 KALRAYAN HILLS TN-04-022-002-002/736
() 		2904022000NRG23280820222001111 29/08/2022 SEMRA 2904022WL069188 SEMRA 00176 IDIB000V076 600 600 Processed 05/09/2022 011286912 SEMRA ()
15 KALRAYAN HILLS TN-04-022-002-002/740
() 		2904022000NRG23280820222001113 29/08/2022 VIJAYA 2904022WL069188 VIJAYA 00176 IDIB000V076 1000 1000 Processed 05/09/2022 011286912 VIJAYA ()
16 KALRAYAN HILLS TN-04-022-002-002/799
() 		2904022000NRG23280820222001114 29/08/2022 VASUGI 2904022WL069188 VASUGI 00176 IDIB000V076 200 200 Processed 05/09/2022 011286912 VASUGI ()
17 KALRAYAN HILLS TN-04-022-002-002/801
() 		2904022000NRG23280820222001115 29/08/2022 PARVATHI 2904022WL069188 PARVATHI 00176 IDIB000V076 200 200 Processed 05/09/2022 011286912 PARVATHI ()
18 KALRAYAN HILLS TN-04-022-002-002/802
() 		2904022000NRG23280820222001116 29/08/2022 Rajavel 2904022WL069188 Rajavel 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 Rajavel ()
19 KALRAYAN HILLS TN-04-022-002-002/850
() 		2904022000NRG23280820222001120 29/08/2022 A RANI 2904022WL069188 A RANI 00176 IDIB000V076 1000 1000 Processed 05/09/2022 011286912 A RANI ()
20 KALRAYAN HILLS TN-04-022-002-002/856
() 		2904022000NRG23280820222001122 29/08/2022 REVATHI 2904022WL069188 REVATHI 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 REVATHI ()
21 KALRAYAN HILLS TN-04-022-002-002/866
() 		2904022000NRG23280820222001125 29/08/2022 A RAMAYI 2904022WL069188 A RAMAYI 00176 IDIB000V076 400 400 Processed 05/09/2022 011286912 A RAMAYI ()
22 KALRAYAN HILLS TN-04-022-002-002/868
() 		2904022000NRG23280820222001127 29/08/2022 SAKTHIVEL 2904022WL069188 SAKTHIVEL 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 SAKTHIVEL ()
23 KALRAYAN HILLS TN-04-022-002-005/952
() 		2904022000NRG23280820222001129 29/08/2022 Gunasekaran 2904022WL069188 Gunasekaran 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 Gunasekaran ()
24 KALRAYAN HILLS TN-04-022-002-013/800
() 		2904022000NRG23280820222001130 29/08/2022 CHINNAMUNIYAN 2904022WL069188 CHINNAMUNIYAN 00176 IDIB000V076 1000 1000 Processed 05/09/2022 011286912 CHINNAMUNIYAN ()
25 KALRAYAN HILLS TN-04-022-002-013/947
() 		2904022000NRG23280820222001133 29/08/2022 Velmani 2904022WL069188 Velmani 00176 IDIB000V076 800 800 Processed 05/09/2022 011286912 Velmani ()
26 KALRAYAN HILLS TN-04-022-002-013/948
() 		2904022000NRG23280820222001134 29/08/2022 LALITHA 2904022WL069188 LALITHA 00176 IDIB000V076 1000 1000 Processed 05/09/2022 011286912 LALITHA ()
27 KALRAYAN HILLS TN-04-022-002-013/950
() 		2904022000NRG23280820222001135 29/08/2022 BALAJI 2904022WL069188 BALAJI 00176 IDIB000V076 400 400 Processed 05/09/2022 011286912 BALAJI ()
SubTotal 19000 19000
28 KALRAYAN HILLS TN-04-022-002-002/413
() 		2904022000NRG23280820222001083 29/08/2022 PONNAMAML 2904022WL069188 PONNAMAML 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011286912 PONNAMAML ()
29 KALRAYAN HILLS TN-04-022-002-002/732
() 		2904022000NRG23280820222001110 29/08/2022 JAYALALITHA 2904022WL069188 JAYALALITHA 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011286912 JAYALALITHA ()
SubTotal 1800 1800
Total 20800 20800

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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_290822FTO_791934 Indian Bank IDIB000V076 VELLIMALAI 19000
2 KALRAYAN HILLS TN2904022_290822FTO_791934 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1800

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