Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:35:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_050822FTO_670124
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-04-022-011-010/991
() 		2904022000NRG22290120225340676 05/08/2022 SRINIVASAN 2904022WL109806 SRINIVASAN 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 SRINIVASAN ()
2 KALRAYAN HILLS TN-04-022-011-011/103
() 		2904022000NRG22290120225340677 05/08/2022 JAYAKODI 2904022WL109806 JAYAKODI 00176 IDIB000V076 1200 1200 Rejected 19/08/2022 016957594 Account closed
3 KALRAYAN HILLS TN-04-022-011-011/103
() 		2904022000NRG22290120225340678 05/08/2022 JAYAKODI 2904022WL109806 JAYAKODI 00176 IDIB000V076 1000 1000 Rejected 19/08/2022 016957594 Account closed
4 KALRAYAN HILLS TN-04-022-011-011/104
() 		2904022000NRG22290120225340679 05/08/2022 UNNAMALAI 2904022WL109806 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 16/08/2022 016957594 UNNAMALAI ()
5 KALRAYAN HILLS TN-04-022-011-011/104
() 		2904022000NRG22290120225340680 05/08/2022 UNNAMALAI 2904022WL109806 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 UNNAMALAI ()
6 KALRAYAN HILLS TN-04-022-011-011/108
() 		2904022000NRG22290120225340681 05/08/2022 Elumalai 2904022WL109806 Elumalai 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 Elumalai ()
7 KALRAYAN HILLS TN-04-022-011-011/108
() 		2904022000NRG22290120225340682 05/08/2022 Elumalai 2904022WL109806 Elumalai 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 Elumalai ()
8 KALRAYAN HILLS TN-04-022-011-011/108
() 		2904022000NRG22290120225340683 05/08/2022 Elumalai 2904022WL109806 Elumalai 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 Elumalai ()
9 KALRAYAN HILLS TN-04-022-011-011/11
() 		2904022000NRG22290120225340684 05/08/2022 Lakshumi 2904022WL109806 Lakshumi 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 Lakshumi ()
10 KALRAYAN HILLS TN-04-022-011-011/11
() 		2904022000NRG22290120225340649 05/08/2022 Lakshumi 2904022WL109806 Lakshumi 00176 IDIB000V076 600 600 Processed 16/08/2022 016957594 Lakshumi ()
11 KALRAYAN HILLS TN-04-022-011-011/11
() 		2904022000NRG22290120225340650 05/08/2022 Lakshumi 2904022WL109806 Lakshumi 00176 IDIB000V076 1000 1000 Processed 16/08/2022 016957594 Lakshumi ()
12 KALRAYAN HILLS TN-04-022-011-011/348
() 		2904022000NRG22290120225340651 05/08/2022 RAMASAMY 2904022WL109806 RAMASAMY 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 RAMASAMY ()
13 KALRAYAN HILLS TN-04-022-011-011/355
() 		2904022000NRG22290120225340652 05/08/2022 KASIYAMMAL 2904022WL109806 KASIYAMMAL 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 KASIYAMMAL ()
14 KALRAYAN HILLS TN-04-022-011-011/355
() 		2904022000NRG22290120225340653 05/08/2022 KASIYAMMAL 2904022WL109806 KASIYAMMAL 00176 IDIB000V076 600 600 Processed 16/08/2022 016957594 KASIYAMMAL ()
15 KALRAYAN HILLS TN-04-022-011-011/39
() 		2904022000NRG22290120225340669 05/08/2022 Lakshmi 2904022WL109806 Lakshmi 00176 IDIB000V076 1200 1200 Rejected 19/08/2022 016957594 A/c Blocked or Frozen
16 KALRAYAN HILLS TN-04-022-011-011/39
() 		2904022000NRG22290120225340670 05/08/2022 Lakshmi 2904022WL109806 Lakshmi 00176 IDIB000V076 1200 1200 Rejected 19/08/2022 016957594 A/c Blocked or Frozen
17 KALRAYAN HILLS TN-04-022-011-011/39
() 		2904022000NRG22290120225340647 05/08/2022 Lakshmi 2904022WL109806 Lakshmi 00176 IDIB000V076 600 600 Rejected 19/08/2022 016957594 A/c Blocked or Frozen
18 KALRAYAN HILLS TN-04-022-011-011/530
() 		2904022000NRG22290120225340671 05/08/2022 ANDI 2904022WL109806 ANDI 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 ANDI ()
19 KALRAYAN HILLS TN-04-022-011-011/530
() 		2904022000NRG22290120225340672 05/08/2022 ANDI 2904022WL109806 ANDI 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 ANDI ()
20 KALRAYAN HILLS TN-04-022-011-011/530
() 		2904022000NRG22290120225340673 05/08/2022 ANDI 2904022WL109806 ANDI 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 ANDI ()
21 KALRAYAN HILLS TN-04-022-011-011/534
() 		2904022000NRG22290120225340674 05/08/2022 thamaraiselvan 2904022WL109806 thamaraiselvan 00176 IDIB000V076 800 800 Rejected 19/08/2022 016957594 No Such Account
22 KALRAYAN HILLS TN-04-022-011-011/534
() 		2904022000NRG22290120225340675 05/08/2022 thamaraiselvan 2904022WL109806 thamaraiselvan 00176 IDIB000V076 1000 1000 Rejected 19/08/2022 016957594 No Such Account
23 KALRAYAN HILLS TN-04-022-011-011/534
() 		2904022000NRG22290120225340648 05/08/2022 thamaraiselvan 2904022WL109806 thamaraiselvan 00176 IDIB000V076 1000 1000 Rejected 19/08/2022 016957594 No Such Account
24 KALRAYAN HILLS TN-04-022-011-011/534
() 		2904022000NRG22290120225340654 05/08/2022 thamaraiselvan 2904022WL109806 thamaraiselvan 00176 IDIB000V076 1200 1200 Rejected 19/08/2022 016957594 No Such Account
25 KALRAYAN HILLS TN-04-022-011-011/534
() 		2904022000NRG22290120225340655 05/08/2022 thamaraiselvan 2904022WL109806 thamaraiselvan 00176 IDIB000V076 1200 1200 Rejected 19/08/2022 016957594 No Such Account
26 KALRAYAN HILLS TN-04-022-011-011/544
() 		2904022000NRG22290120225340656 05/08/2022 Chinnathai 2904022WL109806 Chinnathai 00176 IDIB000V076 1000 1000 Processed 16/08/2022 016957594 Chinnathai ()
27 KALRAYAN HILLS TN-04-022-011-011/544
() 		2904022000NRG22290120225340657 05/08/2022 Chinnathai 2904022WL109806 Chinnathai 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 Chinnathai ()
28 KALRAYAN HILLS TN-04-022-011-011/558
() 		2904022000NRG22290120225340658 05/08/2022 RASAMMAL 2904022WL109806 RASAMMAL 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 RASAMMAL ()
29 KALRAYAN HILLS TN-04-022-011-011/622
() 		2904022000NRG22290120225340659 05/08/2022 GOVINDAN 2904022WL109806 GOVINDAN 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 GOVINDAN ()
30 KALRAYAN HILLS TN-04-022-011-011/622
() 		2904022000NRG22290120225340660 05/08/2022 GOVINDAN 2904022WL109806 GOVINDAN 00176 IDIB000V076 400 400 Processed 16/08/2022 016957594 GOVINDAN ()
31 KALRAYAN HILLS TN-04-022-011-011/635
() 		2904022000NRG22290120225340661 05/08/2022 Elumalai 2904022WL109806 Elumalai 00176 IDIB000V076 1000 1000 Processed 16/08/2022 016957594 Elumalai ()
32 KALRAYAN HILLS TN-04-022-011-011/635
() 		2904022000NRG22290120225340662 05/08/2022 Elumalai 2904022WL109806 Elumalai 00176 IDIB000V076 800 800 Processed 16/08/2022 016957594 Elumalai ()
33 KALRAYAN HILLS TN-04-022-011-011/635
() 		2904022000NRG22290120225340663 05/08/2022 Elumalai 2904022WL109806 Elumalai 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 Elumalai ()
34 KALRAYAN HILLS TN-04-022-011-011/662
() 		2904022000NRG22290120225340664 05/08/2022 Kumar 2904022WL109806 Kumar 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 Kumar ()
35 KALRAYAN HILLS TN-04-022-011-011/716
() 		2904022000NRG22290120225340665 05/08/2022 A.VIJAYA 2904022WL109806 A.VIJAYA 00176 IDIB000V076 1200 1200 Processed 16/08/2022 016957594 A.VIJAYA ()
36 KALRAYAN HILLS TN-04-022-011-011/762
() 		2904022000NRG22290120225340666 05/08/2022 PANJALAI 2904022WL109806 PANJALAI 00176 IDIB000V076 1000 1000 Rejected 19/08/2022 016957594 Account closed
37 KALRAYAN HILLS TN-04-022-011-011/762
() 		2904022000NRG22290120225340667 05/08/2022 PANJALAI 2904022WL109806 PANJALAI 00176 IDIB000V076 400 400 Rejected 19/08/2022 016957594 Account closed
38 KALRAYAN HILLS TN-04-022-011-013/877
() 		2904022000NRG22290120225340668 05/08/2022 Govindan 2904022WL109806 Govindan 00176 IDIB000V076 400 400 Processed 16/08/2022 016957594 Govindan ()
SubTotal 36200 36200
Total 36200 36200

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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_050822FTO_670124 Indian Bank IDIB000V076 VELLIMALAI 36200

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