Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_647724
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-04-022-011-001/932
() 		2904022000NRG23010820221548458 01/08/2022 ANBALAGAN 2904022WL054066 ANBALAGAN 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 ANBALAGAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-001/932
() 		2904022000NRG23010820221548459 01/08/2022 parimala 2904022WL054066 parimala 00176 IDIB000V076 600 600 Processed 08/08/2022 018892603 parimala INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-001/955
() 		2904022000NRG23010820221548460 01/08/2022 Pavanu 2904022WL054066 Pavanu 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Pavanu INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-001/964
() 		2904022000NRG23010820221548463 01/08/2022 SAROJA 2904022WL054066 SAROJA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SAROJA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-011/147
() 		2904022000NRG23010820221548470 01/08/2022 Rani 2904022WL054066 Rani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-011/147
() 		2904022000NRG23010820221548469 01/08/2022 VELLAYAN 2904022WL054066 VELLAYAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 VELLAYAN INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-011/187
() 		2904022000NRG23010820221548471 01/08/2022 KANNAMMAL 2904022WL054066 KANNAMMAL 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 KANNAMMAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-011/198
() 		2904022000NRG23010820221548476 01/08/2022 RATHA 2904022WL054066 RATHA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 RATHA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-011-011/202
() 		2904022000NRG23010820221548477 01/08/2022 VASANTHA 2904022WL054066 VASANTHA 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 VASANTHA INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-011-011/207
() 		2904022000NRG23010820221548479 01/08/2022 Dhanasaker 2904022WL054066 Dhanasaker 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Dhanasaker INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-011-011/207
() 		2904022000NRG23010820221548480 01/08/2022 PARVATHI 2904022WL054066 PARVATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PARVATHI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-011-011/261
() 		2904022000NRG23010820221548481 01/08/2022 VALARMATHI 2904022WL054066 VALARMATHI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 VALARMATHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-011-011/264
() 		2904022000NRG23010820221548482 01/08/2022 PARVATHY 2904022WL054066 PARVATHY 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 PARVATHY INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-011-011/271
() 		2904022000NRG23010820221548487 01/08/2022 lalitha 2904022WL054066 lalitha 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 lalitha INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-011-011/280
() 		2904022000NRG23010820221548489 01/08/2022 VELLIYAMMAL 2904022WL054066 VELLIYAMMAL 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 VELLIYAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-011-011/284
() 		2904022000NRG23010820221548490 01/08/2022 DEVANDARAN 2904022WL054066 DEVANDARAN 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 DEVANDARAN INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-011-011/284
() 		2904022000NRG23010820221548491 01/08/2022 SELVARANI 2904022WL054066 SELVARANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SELVARANI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-011-011/286
() 		2904022000NRG23010820221548492 01/08/2022 UNNAMALAI 2904022WL054066 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-011-011/292
() 		2904022000NRG23010820221548494 01/08/2022 VELLACHI 2904022WL054066 VELLACHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 VELLACHI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-011-011/297
() 		2904022000NRG23010820221548495 01/08/2022 SIVAGAMI 2904022WL054066 SIVAGAMI 00176 IDIB000V076 200 200 Processed 08/08/2022 018892603 SIVAGAMI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-011-011/298
() 		2904022000NRG23010820221548496 01/08/2022 Palaniammal 2904022WL054066 Palaniammal 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 Palaniammal INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-011-011/299
() 		2904022000NRG23010820221548497 01/08/2022 SADACHI 2904022WL054066 SADACHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SADACHI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-011-011/319
() 		2904022000NRG23010820221548504 01/08/2022 PALANIYAMMAL 2904022WL054066 PALANIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PALANIYAMMAL INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-011-011/322
() 		2904022000NRG23010820221548505 01/08/2022 UNNAMALAI 2904022WL054066 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-011-011/369
() 		2904022000NRG23010820221548506 01/08/2022 velliyammal 2904022WL054066 velliyammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 velliyammal INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-011-011/377
() 		2904022000NRG23010820221548508 01/08/2022 SANGEETHA 2904022WL054066 SANGEETHA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SANGEETHA INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-011-011/388
() 		2904022000NRG23010820221548509 01/08/2022 UNNAMALAI 2904022WL054066 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 UNNAMALAI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-011-011/420
() 		2904022000NRG23010820221548510 01/08/2022 MANICKAM.M 2904022WL054066 MANICKAM.M 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 MANICKAM.M INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-011-011/431
() 		2904022000NRG23010820221548516 01/08/2022 SARIDHA 2904022WL054066 SARIDHA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SARIDHA INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-011-011/437
() 		2904022000NRG23010820221548521 01/08/2022 ALAGURAJI 2904022WL054066 ALAGURAJI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 ALAGURAJI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-011-011/439
() 		2904022000NRG23010820221548523 01/08/2022 CHINNAPONNU 2904022WL054066 CHINNAPONNU 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 CHINNAPONNU INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-011-011/449
() 		2904022000NRG23010820221548526 01/08/2022 KAMATCHI 2904022WL054066 KAMATCHI 00176 IDIB000V076 200 200 Processed 08/08/2022 018892603 KAMATCHI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-011-011/450
() 		2904022000NRG23010820221548527 01/08/2022 PAPPATHI 2904022WL054066 PAPPATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PAPPATHI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-011-011/461
() 		2904022000NRG23010820221548528 01/08/2022 SAGUNDALA 2904022WL054066 SAGUNDALA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SAGUNDALA INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-011-011/474
() 		2904022000NRG23010820221548531 01/08/2022 KULLAMMAL 2904022WL054066 KULLAMMAL 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 KULLAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-011-011/474
() 		2904022000NRG23010820221548532 01/08/2022 VENNILA 2904022WL054066 VENNILA 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 VENNILA INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-011-011/481
() 		2904022000NRG23010820221548534 01/08/2022 palaniyammal 2904022WL054066 palaniyammal 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 palaniyammal INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-011-011/50
() 		2904022000NRG23010820221548535 01/08/2022 POTTIYAMMAL 2904022WL054066 POTTIYAMMAL 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 POTTIYAMMAL INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-011-011/56
() 		2904022000NRG23010820221548541 01/08/2022 POOCHI 2904022WL054066 POOCHI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 POOCHI INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-011-011/59
() 		2904022000NRG23010820221548542 01/08/2022 POTTIYAMMAL 2904022WL054066 POTTIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 POTTIYAMMAL INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-011-011/62
() 		2904022000NRG23010820221548544 01/08/2022 pappayee 2904022WL054066 pappayee 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 pappayee INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-011-011/63
() 		2904022000NRG23010820221548545 01/08/2022 VELLIYAMMAL.A 2904022WL054066 VELLIYAMMAL.A 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 VELLIYAMMAL.A PALLAVAN GRAMA BANK(607052)
43 KALRAYAN HILLS TN-04-022-011-011/68
() 		2904022000NRG23010820221548546 01/08/2022 PAVALAKODI 2904022WL054066 PAVALAKODI 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 PAVALAKODI PALLAVAN GRAMA BANK(607052)
44 KALRAYAN HILLS TN-04-022-011-011/70
() 		2904022000NRG23010820221548548 01/08/2022 JAYAKODI 2904022WL054066 JAYAKODI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 JAYAKODI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-011-011/70
() 		2904022000NRG23010820221548547 01/08/2022 PALANISAMY 2904022WL054066 PALANISAMY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PALANISAMY INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-011-011/781
() 		2904022000NRG23010820221548552 01/08/2022 malaikaa 2904022WL054066 malaikaa 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 malaikaa INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-011-011/836
() 		2904022000NRG23010820221548555 01/08/2022 MARIYAMMAL 2904022WL054066 MARIYAMMAL 00176 IDIB000V076 200 200 Processed 08/08/2022 018892603 MARIYAMMAL INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-011-011/838
() 		2904022000NRG23010820221548557 01/08/2022 selvamani 2904022WL054066 selvamani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 selvamani INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-011-011/843
() 		2904022000NRG23010820221548559 01/08/2022 pavanu 2904022WL054066 pavanu 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 pavanu INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-011-011/843
() 		2904022000NRG23010820221548558 01/08/2022 selvam 2904022WL054066 selvam 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 selvam INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-011-011/845
() 		2904022000NRG23010820221548560 01/08/2022 THIRTHIAMMAL 2904022WL054066 THIRTHIAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 THIRTHIAMMAL INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-011-011/853
() 		2904022000NRG23010820221548561 01/08/2022 A.KULANTAIVEL 2904022WL054066 A.KULANTAIVEL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A.KULANTAIVEL INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-011-011/854
() 		2904022000NRG23010820221548562 01/08/2022 PALANIYAMMAL 2904022WL054066 PALANIYAMMAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 PALANIYAMMAL INDIAN BANK(607105)
SubTotal 55200 55200
Total 55200 55200

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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_010822APB_FTO_647724 Indian Bank IDIB000V076 Indian Bank 1000
2 KALRAYAN HILLS TN2904022_010822APB_FTO_647724 Indian Bank IDIB000V076 VELLIMALAI 54200

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