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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_081022FTO_983480
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-04-022-006-002/174
() 		2904022000NRG23081020222569010 08/10/2022 Jayakumar 2904022WL086708 Jayakumar 00176 IDIB000K127 1092 1092 Processed 14/10/2022 035857944 Jayakumar ()
2 KALRAYAN HILLS TN-04-022-006-002/257
() 		2904022000NRG23081020222569011 08/10/2022 Jayasankar 2904022WL086708 Jayasankar 00176 IDIB000K127 1092 1092 Processed 14/10/2022 035857944 Jayasankar ()
3 KALRAYAN HILLS TN-04-022-006-003/607
() 		2904022000NRG23081020222569023 08/10/2022 Rajamani 2904022WL086708 Rajamani 00176 IDIB000K127 546 546 Processed 14/10/2022 035857944 Rajamani ()
4 KALRAYAN HILLS TN-04-022-006-004/543
() 		2904022000NRG23081020222569025 08/10/2022 Chinnaraj 2904022WL086708 Chinnaraj 00176 IDIB000K127 546 546 Processed 14/10/2022 035857944 Chinnaraj ()
5 KALRAYAN HILLS TN-04-022-006-005/423
() 		2904022000NRG23081020222569027 08/10/2022 Govindthan 2904022WL086708 Govindthan 00176 IDIB000K127 546 546 Processed 14/10/2022 035857944 Govindthan ()
SubTotal 3822 3822
6 KALRAYAN HILLS TN-04-022-006-002/169
() 		2904022000NRG23081020222569009 08/10/2022 POnnammal 2904022WL086708 POnnammal 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 POnnammal ()
7 KALRAYAN HILLS TN-04-022-006-002/344
() 		2904022000NRG23081020222569012 08/10/2022 Allimuthu 2904022WL086708 Allimuthu 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Allimuthu ()
8 KALRAYAN HILLS TN-04-022-006-002/374
() 		2904022000NRG23081020222569013 08/10/2022 Murali 2904022WL086708 Murali 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Murali ()
9 KALRAYAN HILLS TN-04-022-006-002/374
() 		2904022000NRG23081020222569014 08/10/2022 Parimala 2904022WL086708 Parimala 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Parimala ()
10 KALRAYAN HILLS TN-04-022-006-002/636
() 		2904022000NRG23081020222569016 08/10/2022 Panjalai 2904022WL086708 Panjalai 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Panjalai ()
11 KALRAYAN HILLS TN-04-022-006-002/680
() 		2904022000NRG23081020222569017 08/10/2022 Ravi 2904022WL086708 Ravi 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Ravi ()
12 KALRAYAN HILLS TN-04-022-006-002/760
() 		2904022000NRG23081020222569019 08/10/2022 Kanagaraj 2904022WL086708 Kanagaraj 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Kanagaraj ()
13 KALRAYAN HILLS TN-04-022-006-002/760
() 		2904022000NRG23081020222569018 08/10/2022 Kokila 2904022WL086708 Kokila 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Kokila ()
14 KALRAYAN HILLS TN-04-022-006-002/770
() 		2904022000NRG23081020222569020 08/10/2022 saritha 2904022WL086708 saritha 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 saritha ()
15 KALRAYAN HILLS TN-04-022-006-002/773
() 		2904022000NRG23081020222569021 08/10/2022 Banumathi 2904022WL086708 Banumathi 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Banumathi ()
16 KALRAYAN HILLS TN-04-022-006-003/809
() 		2904022000NRG23081020222569024 08/10/2022 Gobi 2904022WL086708 Gobi 00176 IDIB000V076 546 546 Processed 14/10/2022 035857944 Gobi ()
17 KALRAYAN HILLS TN-04-022-006-005/441
() 		2904022000NRG23081020222569028 08/10/2022 Shanmugam 2904022WL086708 Shanmugam 00176 IDIB000V076 546 546 Processed 14/10/2022 035857944 Shanmugam ()
18 KALRAYAN HILLS TN-04-022-006-005/567
() 		2904022000NRG23081020222569029 08/10/2022 Andi 2904022WL086708 Andi 00176 IDIB000V076 546 546 Processed 14/10/2022 035857944 Andi ()
19 KALRAYAN HILLS TN-04-022-006-006/141
() 		2904022000NRG23081020222569032 08/10/2022 vijayalakshmi 2904022WL086708 vijayalakshmi 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 vijayalakshmi ()
20 KALRAYAN HILLS TN-04-022-006-006/353
() 		2904022000NRG23081020222569034 08/10/2022 Annakili 2904022WL086708 Annakili 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Annakili ()
21 KALRAYAN HILLS TN-04-022-006-006/36
() 		2904022000NRG23081020222569035 08/10/2022 therthan 2904022WL086708 therthan 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 therthan ()
22 KALRAYAN HILLS TN-04-022-006-006/459
() 		2904022000NRG23081020222569036 08/10/2022 Annamalai 2904022WL086708 Annamalai 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Annamalai ()
23 KALRAYAN HILLS TN-04-022-006-006/590
() 		2904022000NRG23081020222569039 08/10/2022 Radha 2904022WL086708 Radha 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Radha ()
24 KALRAYAN HILLS TN-04-022-006-006/783
() 		2904022000NRG23081020222569040 08/10/2022 Manjula 2904022WL086708 Manjula 00176 IDIB000V076 1092 1092 Processed 14/10/2022 035857944 Manjula ()
SubTotal 19110 19110
25 KALRAYAN HILLS TN-04-022-006-002/144
() 		2904022000NRG23081020222569008 08/10/2022 Arul 2904022WL086708 Arul 00701 IDIB0PLB001 1092 1092 Processed 14/10/2022 035857944 Arul ()
26 KALRAYAN HILLS TN-04-022-006-003/111
() 		2904022000NRG23081020222569022 08/10/2022 Satheesh 2904022WL086708 Satheesh 00701 IDIB0PLB001 546 546 Processed 14/10/2022 035857944 Satheesh ()
SubTotal 1638 1638
Total 24570 24570

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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_081022FTO_983480 Indian Bank IDIB000K127 KARUMANDURAI 3822
2 KALRAYAN HILLS TN2904022_081022FTO_983480 Indian Bank IDIB000V076 VELLIMALAI 19110
3 KALRAYAN HILLS TN2904022_081022FTO_983480 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1638

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