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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:38:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_220822FTO_752506
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-04-022-014-001/849
() 		2904022000NRG23210820221877920 22/08/2022 K SANKAR 2904022WL064718 K SANKAR 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 K SANKAR ()
2 KALRAYAN HILLS TN-04-022-014-001/919
() 		2904022000NRG23210820221877924 22/08/2022 R DURAISAMY 2904022WL064718 R DURAISAMY 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 R DURAISAMY ()
3 KALRAYAN HILLS TN-04-022-014-001/947
() 		2904022000NRG23210820221877926 22/08/2022 radha 2904022WL064718 radha 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 radha ()
4 KALRAYAN HILLS TN-04-022-014-001/947
() 		2904022000NRG23210820221877927 22/08/2022 S RAJA 2904022WL064718 S RAJA 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 S RAJA ()
5 KALRAYAN HILLS TN-04-022-014-001/957
() 		2904022000NRG23210820221877929 22/08/2022 P DEEPA 2904022WL064718 P DEEPA 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 P DEEPA ()
6 KALRAYAN HILLS TN-04-022-014-001/974
() 		2904022000NRG23210820221877932 22/08/2022 C KRISHNAVENI 2904022WL064718 C KRISHNAVENI 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 C KRISHNAVENI ()
7 KALRAYAN HILLS TN-04-022-014-001/976
() 		2904022000NRG23210820221877934 22/08/2022 R SIVARANJANI 2904022WL064718 R SIVARANJANI 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 R SIVARANJANI ()
8 KALRAYAN HILLS TN-04-022-014-004/865
() 		2904022000NRG23210820221877938 22/08/2022 D JEYAKODI 2904022WL064718 D JEYAKODI 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 D JEYAKODI ()
9 KALRAYAN HILLS TN-04-022-014-014/249
() 		2904022000NRG23210820221877941 22/08/2022 Ambika 2904022WL064718 Ambika 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 Ambika ()
10 KALRAYAN HILLS TN-04-022-014-014/440
() 		2904022000NRG23210820221877942 22/08/2022 M IYYAPPAN 2904022WL064718 M IYYAPPAN 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 M IYYAPPAN ()
11 KALRAYAN HILLS TN-04-022-014-014/456
() 		2904022000NRG23210820221877944 22/08/2022 S SUBRAYAN 2904022WL064718 S SUBRAYAN 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 S SUBRAYAN ()
12 KALRAYAN HILLS TN-04-022-014-014/698
() 		2904022000NRG23210820221877963 22/08/2022 A PRABAKARAN 2904022WL064718 A PRABAKARAN 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 A PRABAKARAN ()
13 KALRAYAN HILLS TN-04-022-014-014/703
() 		2904022000NRG23210820221877969 22/08/2022 N KAMALA 2904022WL064718 N KAMALA 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 N KAMALA ()
14 KALRAYAN HILLS TN-04-022-014-014/721
() 		2904022000NRG23210820221877985 22/08/2022 PATTAMMAL 2904022WL064718 PATTAMMAL 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 PATTAMMAL ()
15 KALRAYAN HILLS TN-04-022-014-014/750
() 		2904022000NRG23210820221877997 22/08/2022 ELUMALAI 2904022WL064718 ELUMALAI 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 ELUMALAI ()
16 KALRAYAN HILLS TN-04-022-014-014/758
() 		2904022000NRG23210820221877999 22/08/2022 R MOTTAIYAMMAL 2904022WL064718 R MOTTAIYAMMAL 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 R MOTTAIYAMMAL ()
17 KALRAYAN HILLS TN-04-022-014-014/762
() 		2904022000NRG23210820221878000 22/08/2022 P SAKTHIVEL 2904022WL064718 P SAKTHIVEL 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 P SAKTHIVEL ()
18 KALRAYAN HILLS TN-04-022-014-014/837
() 		2904022000NRG23210820221878009 22/08/2022 Maheshwari 2904022WL064718 Maheshwari 00176 IDIB000P124 1000 1000 Processed 27/08/2022 014512507 Maheshwari ()
SubTotal 18000 18000
19 KALRAYAN HILLS TN-04-022-014-014/750
() 		2904022000NRG23210820221877996 22/08/2022 THAMILARASI 2904022WL064718 THAMILARASI 00415 SBIN0011072 1000 1000 Processed 27/08/2022 014512507 THAMILARASI ()
SubTotal 1000 1000
Total 19000 19000

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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_220822FTO_752506 Indian Bank IDIB000P124 PUDUPATTU 18000
2 KALRAYAN HILLS TN2904022_220822FTO_752506 State Bank of India SBIN0011072 SANKARAPURAM 1000

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