Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:54:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210223APB_FTO_1577343
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-04-022-014-009/875
() 		2904022000NRG23210220234314288 21/02/2023 K SANTHI 2904022WL132200 K SANTHI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 K SANTHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-009/875
() 		2904022000NRG23210220234314287 21/02/2023 S KANDHAN 2904022WL132200 S KANDHAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 S KANDHAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-009/876
() 		2904022000NRG23210220234314289 21/02/2023 S MALAR 2904022WL132200 S MALAR 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 S MALAR INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-014-009/877
() 		2904022000NRG23210220234314290 21/02/2023 A RASATHI 2904022WL132200 A RASATHI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 A RASATHI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-014-009/877
() 		2904022000NRG23210220234314291 21/02/2023 AMMASI 2904022WL132200 AMMASI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 AMMASI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-014-009/910
() 		2904022000NRG23210220234314292 21/02/2023 C ANNADURAI 2904022WL132200 C ANNADURAI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 C ANNADURAI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-014-009/916
() 		2904022000NRG23210220234314294 21/02/2023 M ABIRAMI 2904022WL132200 M ABIRAMI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 M ABIRAMI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-014-009/916
() 		2904022000NRG23210220234314293 21/02/2023 V MAYAVAN 2904022WL132200 V MAYAVAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 V MAYAVAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-014-009/954
() 		2904022000NRG23210220234314295 21/02/2023 D SIVARAJ 2904022WL132200 D SIVARAJ 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 D SIVARAJ INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-014-009/956
() 		2904022000NRG23210220234314296 21/02/2023 P MUTHUSAMY 2904022WL132200 P MUTHUSAMY 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P MUTHUSAMY PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-014-009/986
() 		2904022000NRG23210220234314297 21/02/2023 L PALANI 2904022WL132200 L PALANI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 L PALANI PALLAVAN GRAMA BANK(607052)
12 KALRAYAN HILLS TN-04-022-014-009/986
() 		2904022000NRG23210220234314298 21/02/2023 P THANGAMANI 2904022WL132200 P THANGAMANI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P THANGAMANI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-014-014/299
() 		2904022000NRG23210220234314300 21/02/2023 P SELVARAJ 2904022WL132200 P SELVARAJ 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P SELVARAJ INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-014-014/299
() 		2904022000NRG23210220234314299 21/02/2023 S SARASU 2904022WL132200 S SARASU 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 S SARASU INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-014-014/369
() 		2904022000NRG23210220234314301 21/02/2023 R KANNAMMAL 2904022WL132200 R KANNAMMAL 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 R KANNAMMAL INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-014-014/371
() 		2904022000NRG23210220234314304 21/02/2023 Elangovan 2904022WL132200 Elangovan 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 Elangovan INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-014-014/371
() 		2904022000NRG23210220234314303 21/02/2023 K VELLAIYAN 2904022WL132200 K VELLAIYAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 K VELLAIYAN INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-014-014/373
() 		2904022000NRG23210220234314305 21/02/2023 T MOTTAIYAMMAL 2904022WL132200 T MOTTAIYAMMAL 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 T MOTTAIYAMMAL INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-014-014/379
() 		2904022000NRG23210220234314306 21/02/2023 P SUBRAMANI 2904022WL132200 P SUBRAMANI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P SUBRAMANI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-014-014/381
() 		2904022000NRG23210220234314307 21/02/2023 K UNNAMALAI 2904022WL132200 K UNNAMALAI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 K UNNAMALAI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-014-014/383
() 		2904022000NRG23210220234314309 21/02/2023 V ANNAMALAI 2904022WL132200 V ANNAMALAI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 V ANNAMALAI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-014-014/383
() 		2904022000NRG23210220234314308 21/02/2023 V LAKSHMI 2904022WL132200 V LAKSHMI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 V LAKSHMI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-014-014/385
() 		2904022000NRG23210220234314310 21/02/2023 K DEVI 2904022WL132200 K DEVI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 K DEVI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-014-014/389
() 		2904022000NRG23210220234314311 21/02/2023 P RAJENDIRAN 2904022WL132200 P RAJENDIRAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P RAJENDIRAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-014-014/391
() 		2904022000NRG23210220234314313 21/02/2023 A UNNAMALAI 2904022WL132200 A UNNAMALAI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 A UNNAMALAI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-014-014/391
() 		2904022000NRG23210220234314312 21/02/2023 P ARJUNAN 2904022WL132200 P ARJUNAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P ARJUNAN INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-014-014/391
() 		2904022000NRG23210220234314314 21/02/2023 Suresh 2904022WL132200 Suresh 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 Suresh INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-014-014/392
() 		2904022000NRG23210220234314315 21/02/2023 G SIVAPPAYI 2904022WL132200 G SIVAPPAYI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 G SIVAPPAYI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-014-014/392
() 		2904022000NRG23210220234314316 21/02/2023 P GANESAN 2904022WL132200 P GANESAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P GANESAN INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-014-014/396
() 		2904022000NRG23210220234314318 21/02/2023 K RAMAN 2904022WL132200 K RAMAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 K RAMAN INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-014-014/396
() 		2904022000NRG23210220234314317 21/02/2023 R MALLIGA 2904022WL132200 R MALLIGA 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 R MALLIGA INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-014-014/397
() 		2904022000NRG23210220234314319 21/02/2023 V UNNAMALAI 2904022WL132200 V UNNAMALAI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 V UNNAMALAI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-014-014/401
() 		2904022000NRG23210220234314321 21/02/2023 R VASANTHA 2904022WL132200 R VASANTHA 00176 IDIB000P124 1200 1200 Processed 02/04/2023 005713912 R VASANTHA INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-014-014/401
() 		2904022000NRG23210220234314320 21/02/2023 V MASILAMANI 2904022WL132200 V MASILAMANI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 V MASILAMANI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-014-014/403
() 		2904022000NRG23210220234314323 21/02/2023 L KARUNANIDHI 2904022WL132200 L KARUNANIDHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 L KARUNANIDHI INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-014-014/403
() 		2904022000NRG23210220234314322 21/02/2023 L RAJATHI 2904022WL132200 L RAJATHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 L RAJATHI INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-014-014/403
() 		2904022000NRG23210220234314324 21/02/2023 SANTHI 2904022WL132200 SANTHI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 SANTHI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-014-014/406
() 		2904022000NRG23210220234314325 21/02/2023 P SAKTHIVEL 2904022WL132200 P SAKTHIVEL 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P SAKTHIVEL INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-014-014/409
() 		2904022000NRG23210220234314327 21/02/2023 L VENKADESAN 2904022WL132200 L VENKADESAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 L VENKADESAN INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-014-014/409
() 		2904022000NRG23210220234314326 21/02/2023 V CHINNAMMAL 2904022WL132200 V CHINNAMMAL 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 V CHINNAMMAL INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-014-014/411
() 		2904022000NRG23210220234314328 21/02/2023 C VENGIYAMMAL 2904022WL132200 C VENGIYAMMAL 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 C VENGIYAMMAL INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-014-014/411
() 		2904022000NRG23210220234314329 21/02/2023 K CHINNAIYAN 2904022WL132200 K CHINNAIYAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 K CHINNAIYAN INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-014-014/412
() 		2904022000NRG23210220234314330 21/02/2023 Raja 2904022WL132200 Raja 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 Raja INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-014-014/413
() 		2904022000NRG23210220234314331 21/02/2023 PONNUSAMY 2904022WL132200 PONNUSAMY 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 PONNUSAMY INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-014-014/414
() 		2904022000NRG23210220234314332 21/02/2023 Thangaraj 2904022WL132200 Thangaraj 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 Thangaraj PALLAVAN GRAMA BANK(607052)
46 KALRAYAN HILLS TN-04-022-014-014/415
() 		2904022000NRG23210220234314333 21/02/2023 M DHANAPAL 2904022WL132200 M DHANAPAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 M DHANAPAL INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-014-014/417
() 		2904022000NRG23210220234314334 21/02/2023 G KULLIYAMMAL 2904022WL132200 G KULLIYAMMAL 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 G KULLIYAMMAL INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-014-014/420
() 		2904022000NRG23210220234314335 21/02/2023 M KUPPAYI 2904022WL132200 M KUPPAYI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 M KUPPAYI INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-014-014/421
() 		2904022000NRG23210220234314336 21/02/2023 M PERUMAL 2904022WL132200 M PERUMAL 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 M PERUMAL INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-014-014/421
() 		2904022000NRG23210220234314337 21/02/2023 P BOOPATHY 2904022WL132200 P BOOPATHY 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P BOOPATHY INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-014-014/785
() 		2904022000NRG23210220234314338 21/02/2023 P KUPPAN 2904022WL132200 P KUPPAN 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P KUPPAN INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-014-014/786
() 		2904022000NRG23210220234314339 21/02/2023 P PATTANI 2904022WL132200 P PATTANI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 P PATTANI INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-014-014/786
() 		2904022000NRG23210220234314340 21/02/2023 V PICHAN 2904022WL132200 V PICHAN 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 V PICHAN INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-014-014/788
() 		2904022000NRG23210220234314341 21/02/2023 C KUMAR 2904022WL132200 C KUMAR 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 C KUMAR INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-014-014/789
() 		2904022000NRG23210220234314342 21/02/2023 E KASTHURI 2904022WL132200 E KASTHURI 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 E KASTHURI INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-014-014/789
() 		2904022000NRG23210220234314343 21/02/2023 L ELUMALAI 2904022WL132200 L ELUMALAI 00176 IDIB000P124 200 200 Processed 02/04/2023 005713912 L ELUMALAI INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-014-014/792
() 		2904022000NRG23210220234314345 21/02/2023 K SELVARAJ 2904022WL132200 K SELVARAJ 00176 IDIB000P124 800 800 Processed 02/04/2023 005713912 K SELVARAJ INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-014-014/792
() 		2904022000NRG23210220234314344 21/02/2023 S SELVI 2904022WL132200 S SELVI 00176 IDIB000P124 800 800 Processed 02/04/2023 005713912 S SELVI INDIAN BANK(607105)
SubTotal 21000 21000
59 KALRAYAN HILLS TN-04-022-014-014/371
() 		2904022000NRG23210220234314302 21/02/2023 LAKSHMI 2904022WL132200 LAKSHMI 00176 IDIB000V076 200 200 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
SubTotal 200 200
Total 21200 21200

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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_210223APB_FTO_1577343 Indian Bank IDIB000P124 PUDUPATTU 21000
2 KALRAYAN HILLS TN2904022_210223APB_FTO_1577343 Indian Bank IDIB000V076 VELLIMALAI 200

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