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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_121222APB_FTO_1272386
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-04-022-008-008/253
() 		2904022000NRG23121220223432395 12/12/2022 annamalai 2904022WL112990 annamalai 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 annamalai INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-008-008/257
() 		2904022000NRG23121220223432398 12/12/2022 KANNAN 2904022WL112990 KANNAN 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 KANNAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-008-008/290
() 		2904022000NRG23121220223432399 12/12/2022 SANTHI 2904022WL112990 SANTHI 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 SANTHI STATE BANK OF INDIA(508548)
4 KALRAYAN HILLS TN-04-022-008-008/291
() 		2904022000NRG23121220223432400 12/12/2022 raja 2904022WL112990 raja 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 raja INDIAN OVERSEAS BANK(508541)
5 KALRAYAN HILLS TN-04-022-008-008/430
() 		2904022000NRG23121220223432402 12/12/2022 poogavanam 2904022WL112990 poogavanam 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 poogavanam PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-008-008/438
() 		2904022000NRG23121220223432405 12/12/2022 Chandiran 2904022WL112990 Chandiran 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Chandiran INDIAN OVERSEAS BANK(508541)
7 KALRAYAN HILLS TN-04-022-008-008/440
() 		2904022000NRG23121220223432406 12/12/2022 Valarmathi 2904022WL112990 Valarmathi 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Valarmathi PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-008-008/440
() 		2904022000NRG23121220223432408 12/12/2022 Vetrivel 2904022WL112990 Vetrivel 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Vetrivel INDIAN OVERSEAS BANK(508541)
9 KALRAYAN HILLS TN-04-022-008-008/443
() 		2904022000NRG23121220223432411 12/12/2022 Saritha 2904022WL112990 Saritha 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Saritha PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-008-008/495
() 		2904022000NRG23121220223432418 12/12/2022 Dhanam 2904022WL112990 Dhanam 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Dhanam INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-008-008/498
() 		2904022000NRG23121220223432419 12/12/2022 sowmiya 2904022WL112990 sowmiya 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 sowmiya PALLAVAN GRAMA BANK(607052)
12 KALRAYAN HILLS TN-04-022-008-008/535
() 		2904022000NRG23121220223432423 12/12/2022 Rajakumari 2904022WL112990 Rajakumari 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Rajakumari INDIAN OVERSEAS BANK(508541)
13 KALRAYAN HILLS TN-04-022-008-008/535
() 		2904022000NRG23121220223432424 12/12/2022 Rajaram 2904022WL112990 Rajaram 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Rajaram PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-008-008/538
() 		2904022000NRG23121220223432425 12/12/2022 Ramani 2904022WL112990 Ramani 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Ramani INDIAN OVERSEAS BANK(508541)
15 KALRAYAN HILLS TN-04-022-008-008/66
() 		2904022000NRG23121220223432428 12/12/2022 Dhanakodi 2904022WL112990 Dhanakodi 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Dhanakodi PALLAVAN GRAMA BANK(607052)
16 KALRAYAN HILLS TN-04-022-008-008/66
() 		2904022000NRG23121220223432426 12/12/2022 Ealumalai 2904022WL112990 Ealumalai 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Ealumalai INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-008-008/72
() 		2904022000NRG23121220223432430 12/12/2022 Anbalagan 2904022WL112990 Anbalagan 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Anbalagan PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-008-008/74
() 		2904022000NRG23121220223432433 12/12/2022 Kumaresan 2904022WL112990 Kumaresan 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Kumaresan PALLAVAN GRAMA BANK(607052)
19 KALRAYAN HILLS TN-04-022-008-008/756
() 		2904022000NRG23121220223432434 12/12/2022 Mayavathy 2904022WL112990 Mayavathy 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Mayavathy PALLAVAN GRAMA BANK(607052)
20 KALRAYAN HILLS TN-04-022-008-008/859
() 		2904022000NRG23121220223432436 12/12/2022 Deiveegan 2904022WL112990 Deiveegan 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Deiveegan INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-008-008/905
() 		2904022000NRG23121220223432438 12/12/2022 Ramaee 2904022WL112990 Ramaee 00326 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Ramaee INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-008-008/116
() 		2904022000NRG23121220223432393 12/12/2022 Elumalai 2904022WL112990 Elumalai 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Elumalai PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-008-008/256
() 		2904022000NRG23121220223432396 12/12/2022 Chandira 2904022WL112990 Chandira 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Chandira PALLAVAN GRAMA BANK(607052)
24 KALRAYAN HILLS TN-04-022-008-008/256
() 		2904022000NRG23121220223432397 12/12/2022 M Chinnakannu 2904022WL112990 M Chinnakannu 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 M Chinnakannu PALLAVAN GRAMA BANK(607052)
25 KALRAYAN HILLS TN-04-022-008-008/291
() 		2904022000NRG23121220223432401 12/12/2022 Palayarkkarasi 2904022WL112990 Palayarkkarasi 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Palayarkkarasi PALLAVAN GRAMA BANK(607052)
26 KALRAYAN HILLS TN-04-022-008-008/435
() 		2904022000NRG23121220223432404 12/12/2022 elaiyaraja 2904022WL112990 elaiyaraja 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 elaiyaraja PALLAVAN GRAMA BANK(607052)
27 KALRAYAN HILLS TN-04-022-008-008/435
() 		2904022000NRG23121220223432403 12/12/2022 Ganthamani 2904022WL112990 Ganthamani 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Ganthamani PALLAVAN GRAMA BANK(607052)
28 KALRAYAN HILLS TN-04-022-008-008/440
() 		2904022000NRG23121220223432407 12/12/2022 Venkadesan 2904022WL112990 Venkadesan 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Venkadesan PALLAVAN GRAMA BANK(607052)
29 KALRAYAN HILLS TN-04-022-008-008/441
() 		2904022000NRG23121220223432409 12/12/2022 Kavery 2904022WL112990 Kavery 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Kavery PALLAVAN GRAMA BANK(607052)
30 KALRAYAN HILLS TN-04-022-008-008/452
() 		2904022000NRG23121220223432412 12/12/2022 Jothi 2904022WL112990 Jothi 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Jothi PALLAVAN GRAMA BANK(607052)
31 KALRAYAN HILLS TN-04-022-008-008/495
() 		2904022000NRG23121220223432417 12/12/2022 balakirushanan 2904022WL112990 balakirushanan 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 balakirushanan PALLAVAN GRAMA BANK(607052)
32 KALRAYAN HILLS TN-04-022-008-008/524
() 		2904022000NRG23121220223432420 12/12/2022 solairaja 2904022WL112990 solairaja 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 solairaja PALLAVAN GRAMA BANK(607052)
33 KALRAYAN HILLS TN-04-022-008-008/53
() 		2904022000NRG23121220223432421 12/12/2022 Ponnammal 2904022WL112990 Ponnammal 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Ponnammal INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-008-008/53
() 		2904022000NRG23121220223432422 12/12/2022 Shanmugam 2904022WL112990 Shanmugam 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Shanmugam INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-008-008/72
() 		2904022000NRG23121220223432432 12/12/2022 AJITHKUMAR 2904022WL112990 AJITHKUMAR 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 AJITHKUMAR INDIAN OVERSEAS BANK(508541)
36 KALRAYAN HILLS TN-04-022-008-008/72
() 		2904022000NRG23121220223432431 12/12/2022 Anjalai 2904022WL112990 Anjalai 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Anjalai INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-008-008/756
() 		2904022000NRG23121220223432435 12/12/2022 poopathi 2904022WL112990 poopathi 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 poopathi PALLAVAN GRAMA BANK(607052)
38 KALRAYAN HILLS TN-04-022-008-008/861
() 		2904022000NRG23121220223432437 12/12/2022 Vijayalakshmi 2904022WL112990 Vijayalakshmi 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-008-008/938
() 		2904022000NRG23121220223432440 12/12/2022 abirami 2904022WL112990 abirami 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 abirami PALLAVAN GRAMA BANK(607052)
40 KALRAYAN HILLS TN-04-022-008-008/940
() 		2904022000NRG23121220223432441 12/12/2022 periyammal 2904022WL112990 periyammal 00701 IDIB0PLB001 1638 1638 Processed 06/02/2023 017255019 periyammal INDIAN BANK(607105)
SubTotal 65520 65520
Total 65520 65520

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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_121222APB_FTO_1272386 Pallavan Grama Bank IDIB0PLB001 Arasampattu 34398
2 KALRAYAN HILLS TN2904022_121222APB_FTO_1272386 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 31122

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