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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123APB_FTO_1453968
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
() 		2904022000NRG23150120233969030 18/01/2023 K SANTHI 2904022WL124575 K SANTHI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 K SANTHI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-014-009/910
() 		2904022000NRG23150120233969034 18/01/2023 C ANNADURAI 2904022WL124575 C ANNADURAI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 C ANNADURAI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-014-009/916
() 		2904022000NRG23150120233969037 18/01/2023 M ABIRAMI 2904022WL124575 M ABIRAMI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 M ABIRAMI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-014-009/956
() 		2904022000NRG23150120233969040 18/01/2023 P MUTHUSAMY 2904022WL124575 P MUTHUSAMY 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 P MUTHUSAMY PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-014-009/986
() 		2904022000NRG23150120233969041 18/01/2023 L PALANI 2904022WL124575 L PALANI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 L PALANI PALLAVAN GRAMA BANK(607052)
6 KALRAYAN HILLS TN-04-022-014-009/986
() 		2904022000NRG23150120233969042 18/01/2023 P THANGAMANI 2904022WL124575 P THANGAMANI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 P THANGAMANI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-014-014/379
() 		2904022000NRG23150120233969052 18/01/2023 S VELLAIYAMMAL 2904022WL124575 S VELLAIYAMMAL 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 S VELLAIYAMMAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-014-014/383
() 		2904022000NRG23150120233969055 18/01/2023 V ANNAMALAI 2904022WL124575 V ANNAMALAI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 V ANNAMALAI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-014-014/383
() 		2904022000NRG23150120233969054 18/01/2023 V LAKSHMI 2904022WL124575 V LAKSHMI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 V LAKSHMI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-014-014/384
() 		2904022000NRG23150120233969056 18/01/2023 C POOCHIYAMMAL 2904022WL124575 C POOCHIYAMMAL 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 C POOCHIYAMMAL INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-014-014/392
() 		2904022000NRG23150120233969065 18/01/2023 P GANESAN 2904022WL124575 P GANESAN 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 P GANESAN INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-014-014/403
() 		2904022000NRG23150120233969070 18/01/2023 L RAJATHI 2904022WL124575 L RAJATHI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 L RAJATHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-014-014/420
() 		2904022000NRG23150120233969085 18/01/2023 M KUPPAYI 2904022WL124575 M KUPPAYI 00176 IDIB000P124 1200 1200 Processed 03/02/2023 037291022 M KUPPAYI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-014-014/785
() 		2904022000NRG23150120233969088 18/01/2023 P KUPPAN 2904022WL124575 P KUPPAN 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 P KUPPAN INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-014-014/788
() 		2904022000NRG23150120233969089 18/01/2023 C KUMAR 2904022WL124575 C KUMAR 00176 IDIB000P124 1000 1000 Processed 03/02/2023 037291022 C KUMAR INDIAN BANK(607105)
SubTotal 17400 17400
Total 17400 17400

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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_180123APB_FTO_1453968 Indian Bank IDIB000P124 PUDUPATTU 17400

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