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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_151122FTO_1151942
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-04-022-005-005/292
() 		2904022000NRG23151120223089960 15/11/2022 Ajithkumar 2904022WL102272 Ajithkumar 00176 IDIB000K001 1200 1200 Processed 21/11/2022 015796413 Ajithkumar ()
2 KALRAYAN HILLS TN-04-022-005-005/292
() 		2904022000NRG23151120223089959 15/11/2022 Amaravathi 2904022WL102272 Amaravathi 00176 IDIB000K001 1200 1200 Processed 21/11/2022 015796413 Amaravathi ()
3 KALRAYAN HILLS TN-04-022-005-005/310
() 		2904022000NRG23151120223089980 15/11/2022 Elumalai 2904022WL102272 Elumalai 00176 IDIB000K001 1200 1200 Processed 21/11/2022 015796413 Elumalai ()
4 KALRAYAN HILLS TN-04-022-005-005/324
() 		2904022000NRG23151120223089992 15/11/2022 Radha 2904022WL102272 Radha 00176 IDIB000K001 600 600 Processed 21/11/2022 015796413 Radha ()
5 KALRAYAN HILLS TN-04-022-005-005/336
() 		2904022000NRG23151120223090009 15/11/2022 Azhagesan 2904022WL102272 Azhagesan 00176 IDIB000K001 400 400 Processed 21/11/2022 015796413 Azhagesan ()
6 KALRAYAN HILLS TN-04-022-005-005/336
() 		2904022000NRG23151120223090007 15/11/2022 Karuthan 2904022WL102272 Karuthan 00176 IDIB000K001 800 800 Processed 21/11/2022 015796413 Karuthan ()
7 KALRAYAN HILLS TN-04-022-005-005/336
() 		2904022000NRG23151120223090010 15/11/2022 Manimegalai 2904022WL102272 Manimegalai 00176 IDIB000K001 1000 1000 Processed 21/11/2022 015796413 Manimegalai ()
8 KALRAYAN HILLS TN-04-022-005-005/336
() 		2904022000NRG23151120223090008 15/11/2022 Sivapayi 2904022WL102272 Sivapayi 00176 IDIB000K001 1200 1200 Processed 21/11/2022 015796413 Sivapayi ()
9 KALRAYAN HILLS TN-04-022-005-005/350
() 		2904022000NRG23151120223090015 15/11/2022 Unnamalai 2904022WL102272 Unnamalai 00176 IDIB000K001 1200 1200 Processed 21/11/2022 015796413 Unnamalai ()
10 KALRAYAN HILLS TN-04-022-005-005/473
() 		2904022000NRG23151120223090018 15/11/2022 Karthik 2904022WL102272 Karthik 00176 IDIB000K001 1200 1200 Processed 21/11/2022 015796413 Karthik ()
SubTotal 10000 10000
11 KALRAYAN HILLS TN-04-022-005-005/481
() 		2904022000NRG23151120223090019 15/11/2022 Unnamalai 2904022WL102272 Unnamalai 00176 IDIB000P124 1200 1200 Processed 21/11/2022 015796413 Unnamalai ()
SubTotal 1200 1200
12 KALRAYAN HILLS TN-04-022-005-005/289
() 		2904022000NRG23151120223089953 15/11/2022 jayaraman 2904022WL102272 jayaraman 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 jayaraman ()
13 KALRAYAN HILLS TN-04-022-005-005/289
() 		2904022000NRG23151120223089954 15/11/2022 panumathi 2904022WL102272 panumathi 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 panumathi ()
14 KALRAYAN HILLS TN-04-022-005-005/290
() 		2904022000NRG23151120223089956 15/11/2022 arukkani 2904022WL102272 arukkani 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 arukkani ()
15 KALRAYAN HILLS TN-04-022-005-005/293
() 		2904022000NRG23151120223089962 15/11/2022 SEENUVASAN 2904022WL102272 SEENUVASAN 00176 IDIB000V076 600 600 Processed 21/11/2022 015796413 SEENUVASAN ()
16 KALRAYAN HILLS TN-04-022-005-005/301
() 		2904022000NRG23151120223089973 15/11/2022 UNNAMALAI 2904022WL102272 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 UNNAMALAI ()
17 KALRAYAN HILLS TN-04-022-005-005/308
() 		2904022000NRG23151120223089979 15/11/2022 KASTHURI 2904022WL102272 KASTHURI 00176 IDIB000V076 600 600 Processed 21/11/2022 015796413 KASTHURI ()
18 KALRAYAN HILLS TN-04-022-005-005/324
() 		2904022000NRG23151120223089990 15/11/2022 govinthan 2904022WL102272 govinthan 00176 IDIB000V076 600 600 Processed 21/11/2022 015796413 govinthan ()
19 KALRAYAN HILLS TN-04-022-005-005/326
() 		2904022000NRG23151120223089994 15/11/2022 MANIKODI 2904022WL102272 MANIKODI 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 MANIKODI ()
20 KALRAYAN HILLS TN-04-022-005-005/326
() 		2904022000NRG23151120223089995 15/11/2022 SUBRAMANI 2904022WL102272 SUBRAMANI 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 SUBRAMANI ()
21 KALRAYAN HILLS TN-04-022-005-005/327
() 		2904022000NRG23151120223089998 15/11/2022 kaliyan 2904022WL102272 kaliyan 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 kaliyan ()
22 KALRAYAN HILLS TN-04-022-005-005/328
() 		2904022000NRG23151120223089999 15/11/2022 chittai 2904022WL102272 chittai 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 chittai ()
23 KALRAYAN HILLS TN-04-022-005-005/329
() 		2904022000NRG23151120223090000 15/11/2022 chithara 2904022WL102272 chithara 00176 IDIB000V076 400 400 Processed 21/11/2022 015796413 chithara ()
24 KALRAYAN HILLS TN-04-022-005-005/331
() 		2904022000NRG23151120223090003 15/11/2022 chinnammal 2904022WL102272 chinnammal 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 chinnammal ()
25 KALRAYAN HILLS TN-04-022-005-005/332
() 		2904022000NRG23151120223090004 15/11/2022 velliyammal 2904022WL102272 velliyammal 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 velliyammal ()
26 KALRAYAN HILLS TN-04-022-005-005/338
() 		2904022000NRG23151120223090012 15/11/2022 unnamalai 2904022WL102272 unnamalai 00176 IDIB000V076 1000 1000 Processed 21/11/2022 015796413 unnamalai ()
27 KALRAYAN HILLS TN-04-022-005-005/347
() 		2904022000NRG23151120223090014 15/11/2022 chinnaraji 2904022WL102272 chinnaraji 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 chinnaraji ()
28 KALRAYAN HILLS TN-04-022-005-005/347
() 		2904022000NRG23151120223090013 15/11/2022 panjalai 2904022WL102272 panjalai 00176 IDIB000V076 1200 1200 Processed 21/11/2022 015796413 panjalai ()
SubTotal 17600 17600
29 KALRAYAN HILLS TN-04-022-005-005/300
() 		2904022000NRG23151120223089971 15/11/2022 Rathinavel 2904022WL102272 Rathinavel 00701 IDIB0PLB001 1200 1200 Processed 21/11/2022 015796413 Rathinavel ()
SubTotal 1200 1200
Total 30000 30000

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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_151122FTO_1151942 Indian Bank IDIB000K001 KACHARAPALAYAM 10000
2 KALRAYAN HILLS TN2904022_151122FTO_1151942 Indian Bank IDIB000P124 PUDUPATTU 1200
3 KALRAYAN HILLS TN2904022_151122FTO_1151942 Indian Bank IDIB000V076 VELLIMALAI 17600
4 KALRAYAN HILLS TN2904022_151122FTO_1151942 Tamil Nadu Grama Bank IDIB0PLB001 Kalkurichi 1200

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