Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210323APB_FTO_1676094
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-04-022-007-007/119
() 		2904022000NRG23210320234873609 21/03/2023 RASATHI 2904022WL143788 RASATHI 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 RASATHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-007-007/141
() 		2904022000NRG23210320234873611 21/03/2023 Jayaraman 2904022WL143788 Jayaraman 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Jayaraman CANARA BANK(508532)
3 KALRAYAN HILLS TN-04-022-007-007/141
() 		2904022000NRG23210320234873612 21/03/2023 Maari 2904022WL143788 Maari 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Maari INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-007-007/144
() 		2904022000NRG23210320234873614 21/03/2023 chitra 2904022WL143788 chitra 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 chitra INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-007-007/146
() 		2904022000NRG23210320234873615 21/03/2023 Sundari 2904022WL143788 Sundari 00176 IDIB000V076 200 200 Processed 31/03/2023 025730392 Sundari INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-007-007/157
() 		2904022000NRG23210320234873616 21/03/2023 Mani 2904022WL143788 Mani 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Mani INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-007-007/158
() 		2904022000NRG23210320234873617 21/03/2023 chandran 2904022WL143788 chandran 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 chandran INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-007-007/159
() 		2904022000NRG23210320234873618 21/03/2023 SADAIYAN 2904022WL143788 SADAIYAN 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 SADAIYAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-007-007/160
() 		2904022000NRG23210320234873619 21/03/2023 Janaki 2904022WL143788 Janaki 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Janaki INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-007-007/161
() 		2904022000NRG23210320234873620 21/03/2023 jayamani 2904022WL143788 jayamani 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 jayamani INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-007-007/164
() 		2904022000NRG23210320234873621 21/03/2023 DEVENTHIRAN 2904022WL143788 DEVENTHIRAN 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 DEVENTHIRAN INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-007-007/193
() 		2904022000NRG23210320234873623 21/03/2023 LALITHA 2904022WL143788 LALITHA 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 LALITHA INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-007-007/193
() 		2904022000NRG23210320234873622 21/03/2023 PALANISAMY 2904022WL143788 PALANISAMY 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 PALANISAMY INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-007-007/206
() 		2904022000NRG23210320234873624 21/03/2023 SADAIYAN 2904022WL143788 SADAIYAN 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 SADAIYAN INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-007-007/222
() 		2904022000NRG23210320234873626 21/03/2023 RAJATHI 2904022WL143788 RAJATHI 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 RAJATHI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-007-007/65
() 		2904022000NRG23210320234873627 21/03/2023 Paanjalai 2904022WL143788 Paanjalai 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Paanjalai INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-007-007/656
() 		2904022000NRG23210320234873628 21/03/2023 ELUMALAI 2904022WL143788 ELUMALAI 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 ELUMALAI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-007-007/67
() 		2904022000NRG23210320234873629 21/03/2023 Palaniyammal 2904022WL143788 Palaniyammal 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-007-007/68
() 		2904022000NRG23210320234873630 21/03/2023 Lakshmi 2904022WL143788 Lakshmi 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-007-007/701
() 		2904022000NRG23210320234873631 21/03/2023 KALPANA 2904022WL143788 KALPANA 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 KALPANA INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-007-007/72
() 		2904022000NRG23210320234873633 21/03/2023 Selvi 2904022WL143788 Selvi 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-007-007/73
() 		2904022000NRG23210320234873634 21/03/2023 Selvi 2904022WL143788 Selvi 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-007-007/85
() 		2904022000NRG23210320234873635 21/03/2023 Ramayee 2904022WL143788 Ramayee 00176 IDIB000V076 400 400 Processed 31/03/2023 025730392 Ramayee INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-007-007/97
() 		2904022000NRG23210320234873636 21/03/2023 velliyammal 2904022WL143788 velliyammal 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 velliyammal INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-007-008/702
() 		2904022000NRG23210320234873637 21/03/2023 Ravi 2904022WL143788 Ravi 00176 IDIB000V076 400 400 Processed 31/03/2023 025730392 Ravi INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-007-008/704
() 		2904022000NRG23210320234873638 21/03/2023 Thirthan 2904022WL143788 Thirthan 00176 IDIB000V076 400 400 Processed 30/03/2023 025730392 Thirthan PALLAVAN GRAMA BANK(607052)
27 KALRAYAN HILLS TN-04-022-007-008/728
() 		2904022000NRG23210320234873639 21/03/2023 Dhavamani 2904022WL143788 Dhavamani 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Dhavamani INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-007-008/750
() 		2904022000NRG23210320234873641 21/03/2023 Rani 2904022WL143788 Rani 00176 IDIB000V076 600 600 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
SubTotal 15800 15800
Total 15800 15800

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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_210323APB_FTO_1676094 Indian Bank IDIB000V076 Indian Bank 600
2 KALRAYAN HILLS TN2904022_210323APB_FTO_1676094 Indian Bank IDIB000V076 VELLIMALAI 15200

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