Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_211122FTO_1178364
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-04-022-003-003/222
() 		2904022000NRG23191120223138849 21/11/2022 POTTIYAMMAL 2904022WL104237 POTTIYAMMAL 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 POTTIYAMMAL ()
2 KALRAYAN HILLS TN-04-022-003-003/251
() 		2904022000NRG23191120223138850 21/11/2022 murugesan 2904022WL104237 murugesan 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 murugesan ()
3 KALRAYAN HILLS TN-04-022-003-005/828
() 		2904022000NRG23191120223138852 21/11/2022 EESWARAN 2904022WL104237 EESWARAN 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 EESWARAN ()
4 KALRAYAN HILLS TN-04-022-003-005/828
() 		2904022000NRG23191120223138851 21/11/2022 JEYALAKSHMI 2904022WL104237 JEYALAKSHMI 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 JEYALAKSHMI ()
5 KALRAYAN HILLS TN-04-022-003-007/200
() 		2904022000NRG23191120223138856 21/11/2022 KAVITHA 2904022WL104237 KAVITHA 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 KAVITHA ()
6 KALRAYAN HILLS TN-04-022-003-007/201
() 		2904022000NRG23191120223138857 21/11/2022 ALLIMUTHU 2904022WL104237 ALLIMUTHU 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 ALLIMUTHU ()
7 KALRAYAN HILLS TN-04-022-003-007/202
() 		2904022000NRG23191120223138858 21/11/2022 Balraj 2904022WL104237 Balraj 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 Balraj ()
8 KALRAYAN HILLS TN-04-022-003-007/210
() 		2904022000NRG23191120223138867 21/11/2022 MUKKUTHIYAN 2904022WL104237 MUKKUTHIYAN 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 MUKKUTHIYAN ()
9 KALRAYAN HILLS TN-04-022-003-007/210
() 		2904022000NRG23191120223138868 21/11/2022 THEERTHIYAMMAL 2904022WL104237 THEERTHIYAMMAL 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 THEERTHIYAMMAL ()
10 KALRAYAN HILLS TN-04-022-003-007/215
() 		2904022000NRG23191120223138873 21/11/2022 vasatha 2904022WL104237 vasatha 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 vasatha ()
11 KALRAYAN HILLS TN-04-022-003-007/216
() 		2904022000NRG23191120223138874 21/11/2022 Rajendiran 2904022WL104237 Rajendiran 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 Rajendiran ()
12 KALRAYAN HILLS TN-04-022-003-007/234
() 		2904022000NRG23191120223138890 21/11/2022 Annamalai 2904022WL104237 Annamalai 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 Annamalai ()
13 KALRAYAN HILLS TN-04-022-003-007/234
() 		2904022000NRG23191120223138888 21/11/2022 Elumalai 2904022WL104237 Elumalai 00176 IDIB000V076 130 130 Processed 09/12/2022 026441953 Elumalai ()
14 KALRAYAN HILLS TN-04-022-003-007/234
() 		2904022000NRG23191120223138891 21/11/2022 Seetha 2904022WL104237 Seetha 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 Seetha ()
15 KALRAYAN HILLS TN-04-022-003-007/234
() 		2904022000NRG23191120223138889 21/11/2022 Unnamalai 2904022WL104237 Unnamalai 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 Unnamalai ()
16 KALRAYAN HILLS TN-04-022-003-007/235
() 		2904022000NRG23191120223138894 21/11/2022 Kavitha 2904022WL104237 Kavitha 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 Kavitha ()
17 KALRAYAN HILLS TN-04-022-003-007/238
() 		2904022000NRG23191120223138900 21/11/2022 jayaraman 2904022WL104237 jayaraman 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 jayaraman ()
18 KALRAYAN HILLS TN-04-022-003-007/250
() 		2904022000NRG23191120223138906 21/11/2022 Mookuthiyammal 2904022WL104237 Mookuthiyammal 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 Mookuthiyammal ()
19 KALRAYAN HILLS TN-04-022-003-007/250
() 		2904022000NRG23191120223138903 21/11/2022 POOCHIYAMMAL 2904022WL104237 POOCHIYAMMAL 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 POOCHIYAMMAL ()
20 KALRAYAN HILLS TN-04-022-003-007/290
() 		2904022000NRG23191120223138911 21/11/2022 BINDHU 2904022WL104237 BINDHU 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 BINDHU ()
21 KALRAYAN HILLS TN-04-022-003-007/564
() 		2904022000NRG23191120223138912 21/11/2022 KANNAGI 2904022WL104237 KANNAGI 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 KANNAGI ()
22 KALRAYAN HILLS TN-04-022-003-007/604
() 		2904022000NRG23191120223138921 21/11/2022 NATESAN 2904022WL104237 NATESAN 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 NATESAN ()
23 KALRAYAN HILLS TN-04-022-003-007/735
() 		2904022000NRG23191120223138929 21/11/2022 THEERTHIYAMMAL 2904022WL104237 THEERTHIYAMMAL 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 THEERTHIYAMMAL ()
24 KALRAYAN HILLS TN-04-022-003-007/774
() 		2904022000NRG23191120223138935 21/11/2022 BAKKIYAM 2904022WL104237 BAKKIYAM 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 BAKKIYAM ()
25 KALRAYAN HILLS TN-04-022-003-007/776
() 		2904022000NRG23191120223138937 21/11/2022 Ganesan 2904022WL104237 Ganesan 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 Ganesan ()
26 KALRAYAN HILLS TN-04-022-003-007/783
() 		2904022000NRG23191120223138943 21/11/2022 Chinnaiyan 2904022WL104237 Chinnaiyan 00176 IDIB000V076 130 130 Processed 09/12/2022 026441953 Chinnaiyan ()
27 KALRAYAN HILLS TN-04-022-003-007/783
() 		2904022000NRG23191120223138945 21/11/2022 pochiyammal 2904022WL104237 pochiyammal 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 pochiyammal ()
28 KALRAYAN HILLS TN-04-022-003-007/79
() 		2904022000NRG23191120223138947 21/11/2022 KARIYAMMAL 2904022WL104237 KARIYAMMAL 00176 IDIB000V076 390 390 Processed 09/12/2022 026441953 KARIYAMMAL ()
29 KALRAYAN HILLS TN-04-022-003-007/79
() 		2904022000NRG23191120223138949 21/11/2022 MURUGESAN 2904022WL104237 MURUGESAN 00176 IDIB000V076 130 130 Processed 09/12/2022 026441953 MURUGESAN ()
30 KALRAYAN HILLS TN-04-022-003-007/814
() 		2904022000NRG23191120223138956 21/11/2022 MATHAIYAN 2904022WL104237 MATHAIYAN 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 MATHAIYAN ()
31 KALRAYAN HILLS TN-04-022-003-008/387
() 		2904022000NRG23191120223138961 21/11/2022 SUDHAKAR 2904022WL104237 SUDHAKAR 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 SUDHAKAR ()
32 KALRAYAN HILLS TN-04-022-003-008/40
() 		2904022000NRG23191120223138967 21/11/2022 palaniyammal 2904022WL104237 palaniyammal 00176 IDIB000V076 520 520 Processed 09/12/2022 026441953 palaniyammal ()
SubTotal 14430 14430
Total 14430 14430

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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_211122FTO_1178364 Indian Bank IDIB000V076 VELLIMALAI 14430

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