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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123APB_FTO_1381341
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-04-022-006-001/335
() 		2904022000NRG23020120233730470 02/01/2023 Thamilarasan 2904022WL119610 Thamilarasan 00176 IDIB000K127 1000 1000 Processed 03/02/2023 037269821 Thamilarasan INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-004/352
() 		2904022000NRG23020120233730481 02/01/2023 SADAIYAN 2904022WL119610 SADAIYAN 00176 IDIB000K127 1000 1000 Processed 03/02/2023 037269821 SADAIYAN INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-004/543
() 		2904022000NRG23020120233730483 02/01/2023 Chinnaraj 2904022WL119610 Chinnaraj 00176 IDIB000K127 1000 1000 Processed 03/02/2023 037269821 Chinnaraj INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-004/62
() 		2904022000NRG23020120233730485 02/01/2023 kumaran 2904022WL119610 kumaran 00176 IDIB000K127 1000 1000 Processed 03/02/2023 037269821 kumaran INDIAN BANK(607105)
SubTotal 4000 4000
5 KALRAYAN HILLS TN-04-022-006-003/840
() 		2904022000NRG23020120233730471 02/01/2023 Devandiran 2904022WL119610 Devandiran 00176 IDIB000V076 1000 1000 Processed 02/02/2023 037269821 Devandiran IDBI BANK(607095)
6 KALRAYAN HILLS TN-04-022-006-004/126
() 		2904022000NRG23020120233730473 02/01/2023 SHANTHI 2904022WL119610 SHANTHI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 SHANTHI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-006-004/126
() 		2904022000NRG23020120233730472 02/01/2023 Tharuman 2904022WL119610 Tharuman 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Tharuman INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-006-004/131
() 		2904022000NRG23020120233730474 02/01/2023 chinnathambi 2904022WL119610 chinnathambi 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 chinnathambi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-006-004/131
() 		2904022000NRG23020120233730475 02/01/2023 Dhanalakhmi 2904022WL119610 Dhanalakhmi 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Dhanalakhmi INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-006-004/135
() 		2904022000NRG23020120233730476 02/01/2023 Lakshmi 2904022WL119610 Lakshmi 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Lakshmi INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-006-004/162
() 		2904022000NRG23020120233730477 02/01/2023 LAKSHMI 2904022WL119610 LAKSHMI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-006-004/163
() 		2904022000NRG23020120233730478 02/01/2023 KAMSALA 2904022WL119610 KAMSALA 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 KAMSALA INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-006-004/206
() 		2904022000NRG23020120233730479 02/01/2023 Govindan 2904022WL119610 Govindan 00176 IDIB000V076 800 800 Processed 03/02/2023 037269821 Govindan INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-006-004/206
() 		2904022000NRG23020120233730480 02/01/2023 Ramy 2904022WL119610 Ramy 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Ramy INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-006-004/52
() 		2904022000NRG23020120233730482 02/01/2023 Chinnaponnu 2904022WL119610 Chinnaponnu 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Chinnaponnu INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-006-004/61
() 		2904022000NRG23020120233730484 02/01/2023 RAMADEVI 2904022WL119610 RAMADEVI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 RAMADEVI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-006-004/66
() 		2904022000NRG23020120233730486 02/01/2023 Suresh 2904022WL119610 Suresh 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Suresh INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-006-004/71
() 		2904022000NRG23020120233730487 02/01/2023 KANDHA 2904022WL119610 KANDHA 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 KANDHA INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-006-004/715
() 		2904022000NRG23020120233730488 02/01/2023 Annakodi 2904022WL119610 Annakodi 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Annakodi INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-006-004/718
() 		2904022000NRG23020120233730489 02/01/2023 Alamalu 2904022WL119610 Alamalu 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Alamalu INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-006-004/73
() 		2904022000NRG23020120233730490 02/01/2023 THIRUMALAI 2904022WL119610 THIRUMALAI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 THIRUMALAI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-006-004/750
() 		2904022000NRG23020120233730491 02/01/2023 Meena 2904022WL119610 Meena 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Meena INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-006-004/771
() 		2904022000NRG23020120233730492 02/01/2023 Manjula 2904022WL119610 Manjula 00176 IDIB000V076 800 800 Processed 03/02/2023 037269821 Manjula INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-006-004/778
() 		2904022000NRG23020120233730493 02/01/2023 Indharani 2904022WL119610 Indharani 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Indharani INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-006-005/104
() 		2904022000NRG23020120233730494 02/01/2023 CHINNAMMAL 2904022WL119610 CHINNAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 CHINNAMMAL INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-006-005/250
() 		2904022000NRG23020120233730495 02/01/2023 MOTTAMMAL 2904022WL119610 MOTTAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 MOTTAMMAL INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-006-005/369
() 		2904022000NRG23020120233730496 02/01/2023 RUKUMANI 2904022WL119610 RUKUMANI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 RUKUMANI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-006-005/372
() 		2904022000NRG23020120233730497 02/01/2023 PICHIYAMMAL 2904022WL119610 PICHIYAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 PICHIYAMMAL INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-006-005/388
() 		2904022000NRG23020120233730498 02/01/2023 SAGUNDALA 2904022WL119610 SAGUNDALA 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 SAGUNDALA INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-006-005/388
() 		2904022000NRG23020120233730499 02/01/2023 SELVI 2904022WL119610 SELVI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 SELVI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-006-005/417
() 		2904022000NRG23020120233730500 02/01/2023 Kanthaa 2904022WL119610 Kanthaa 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Kanthaa INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-006-005/563
() 		2904022000NRG23020120233730501 02/01/2023 UNNAMALAI 2904022WL119610 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 UNNAMALAI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-006-005/564
() 		2904022000NRG23020120233730502 02/01/2023 THAIYALAMMAL 2904022WL119610 THAIYALAMMAL 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 THAIYALAMMAL INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-006-005/566
() 		2904022000NRG23020120233730503 02/01/2023 UNNAMALAI 2904022WL119610 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 UNNAMALAI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-006-005/597
() 		2904022000NRG23020120233730505 02/01/2023 Gowthami 2904022WL119610 Gowthami 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Gowthami INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-006-005/597
() 		2904022000NRG23020120233730504 02/01/2023 MOTTAIYAN 2904022WL119610 MOTTAIYAN 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 MOTTAIYAN INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-006-005/639
() 		2904022000NRG23020120233730506 02/01/2023 NILA 2904022WL119610 NILA 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 NILA INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-006-005/695
() 		2904022000NRG23020120233730507 02/01/2023 Soomayaa 2904022WL119610 Soomayaa 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Soomayaa INDIAN BANK(607105)
SubTotal 33600 33600
Total 37600 37600

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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_020123APB_FTO_1381341 Indian Bank IDIB000K127 KARUMANDURAI 4000
2 KALRAYAN HILLS TN2904022_020123APB_FTO_1381341 Indian Bank IDIB000V076 VELLIMALAI 33600

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