Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_100622FTO_315877
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-04-022-011-001/960
()
2904022000NRG23100620220605916 10/06/2022 Rajagopal 2904022WL020928 Rajagopal 00176 IDIB000K127 1000 1000 Processed 16/06/2022 009931241 Rajagopal ()
2 KALRAYAN HILLS TN-04-022-011-011/842
()
2904022000NRG23100620220605993 10/06/2022 JEYABAL 2904022WL020928 JEYABAL 00176 IDIB000K127 1000 1000 Processed 16/06/2022 009931241 JEYABAL ()
SubTotal 2000 2000
3 KALRAYAN HILLS TN-04-022-011-001/1069
()
2904022000NRG23100620220605912 10/06/2022 Jayalakshmi 2904022WL020928 Jayalakshmi 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Jayalakshmi ()
4 KALRAYAN HILLS TN-04-022-011-001/1069
()
2904022000NRG23100620220605911 10/06/2022 Selamuthu 2904022WL020928 Selamuthu 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Selamuthu ()
5 KALRAYAN HILLS TN-04-022-011-001/955
()
2904022000NRG23100620220605914 10/06/2022 Thangaraj 2904022WL020928 Thangaraj 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Thangaraj ()
6 KALRAYAN HILLS TN-04-022-011-001/956
()
2904022000NRG23100620220605915 10/06/2022 Pochiyammal 2904022WL020928 Pochiyammal 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Pochiyammal ()
7 KALRAYAN HILLS TN-04-022-011-001/961
()
2904022000NRG23100620220605917 10/06/2022 KARTHICK 2904022WL020928 KARTHICK 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 KARTHICK ()
8 KALRAYAN HILLS TN-04-022-011-001/961
()
2904022000NRG23100620220605918 10/06/2022 RATHIYA 2904022WL020928 RATHIYA 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 RATHIYA ()
9 KALRAYAN HILLS TN-04-022-011-005/1074
()
2904022000NRG23100620220605920 10/06/2022 priya 2904022WL020928 priya 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 priya ()
10 KALRAYAN HILLS TN-04-022-011-005/928
()
2904022000NRG23100620220605922 10/06/2022 Ponnudurai 2904022WL020928 Ponnudurai 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Ponnudurai ()
11 KALRAYAN HILLS TN-04-022-011-011/144
()
2904022000NRG23100620220605923 10/06/2022 ANNAMALAI 2904022WL020928 ANNAMALAI 00176 IDIB000V076 600 600 Processed 16/06/2022 009931241 ANNAMALAI ()
12 KALRAYAN HILLS TN-04-022-011-011/195
()
2904022000NRG23100620220605925 10/06/2022 CHANDRIKAA 2904022WL020928 CHANDRIKAA 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 CHANDRIKAA ()
13 KALRAYAN HILLS TN-04-022-011-011/195
()
2904022000NRG23100620220605924 10/06/2022 RAVI 2904022WL020928 RAVI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 RAVI ()
14 KALRAYAN HILLS TN-04-022-011-011/197
()
2904022000NRG23100620220605926 10/06/2022 Jayamani 2904022WL020928 Jayamani 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Jayamani ()
15 KALRAYAN HILLS TN-04-022-011-011/198
()
2904022000NRG23100620220605927 10/06/2022 Kaliyamoorthi 2904022WL020928 Kaliyamoorthi 00176 IDIB000V076 1000 1000 Rejected 23/06/2022 009931241 Account closed
16 KALRAYAN HILLS TN-04-022-011-011/265
()
2904022000NRG23100620220605933 10/06/2022 UNNAMALAI 2904022WL020928 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 UNNAMALAI ()
17 KALRAYAN HILLS TN-04-022-011-011/268
()
2904022000NRG23100620220605934 10/06/2022 ANDI 2904022WL020928 ANDI 00176 IDIB000V076 600 600 Processed 16/06/2022 009931241 ANDI ()
18 KALRAYAN HILLS TN-04-022-011-011/287
()
2904022000NRG23100620220605937 10/06/2022 Ambika 2904022WL020928 Ambika 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 Ambika ()
19 KALRAYAN HILLS TN-04-022-011-011/292
()
2904022000NRG23100620220605938 10/06/2022 Elaiyaraja 2904022WL020928 Elaiyaraja 00176 IDIB000V076 200 200 Processed 16/06/2022 009931241 Elaiyaraja ()
20 KALRAYAN HILLS TN-04-022-011-011/292
()
2904022000NRG23100620220605939 10/06/2022 Kalaivani 2904022WL020928 Kalaivani 00176 IDIB000V076 600 600 Processed 16/06/2022 009931241 Kalaivani ()
21 KALRAYAN HILLS TN-04-022-011-011/310
()
2904022000NRG23100620220605943 10/06/2022 JEYAMANI 2904022WL020928 JEYAMANI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 JEYAMANI ()
22 KALRAYAN HILLS TN-04-022-011-011/310
()
2904022000NRG23100620220605942 10/06/2022 Rajamanikkam 2904022WL020928 Rajamanikkam 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Rajamanikkam ()
23 KALRAYAN HILLS TN-04-022-011-011/311
()
2904022000NRG23100620220605944 10/06/2022 vellayan 2904022WL020928 vellayan 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 vellayan ()
24 KALRAYAN HILLS TN-04-022-011-011/322
()
2904022000NRG23100620220605948 10/06/2022 Mangammal 2904022WL020928 Mangammal 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Mangammal ()
25 KALRAYAN HILLS TN-04-022-011-011/374
()
2904022000NRG23100620220605950 10/06/2022 Thangaraj 2904022WL020928 Thangaraj 00176 IDIB000V076 400 400 Processed 16/06/2022 009931241 Thangaraj ()
26 KALRAYAN HILLS TN-04-022-011-011/424
()
2904022000NRG23100620220605954 10/06/2022 Dhanabakkiyam 2904022WL020928 Dhanabakkiyam 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 Dhanabakkiyam ()
27 KALRAYAN HILLS TN-04-022-011-011/425
()
2904022000NRG23100620220605956 10/06/2022 Prabhu 2904022WL020928 Prabhu 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Prabhu ()
28 KALRAYAN HILLS TN-04-022-011-011/425
()
2904022000NRG23100620220605955 10/06/2022 Ranjith 2904022WL020928 Ranjith 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Ranjith ()
29 KALRAYAN HILLS TN-04-022-011-011/432
()
2904022000NRG23100620220605960 10/06/2022 KALIYAMMAL.M 2904022WL020928 KALIYAMMAL.M 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 KALIYAMMAL.M ()
30 KALRAYAN HILLS TN-04-022-011-011/432
()
2904022000NRG23100620220605959 10/06/2022 MURUGESAN 2904022WL020928 MURUGESAN 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 MURUGESAN ()
31 KALRAYAN HILLS TN-04-022-011-011/433
()
2904022000NRG23100620220605961 10/06/2022 jothimani 2904022WL020928 jothimani 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 jothimani ()
32 KALRAYAN HILLS TN-04-022-011-011/444
()
2904022000NRG23100620220605964 10/06/2022 Jayarani 2904022WL020928 Jayarani 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 Jayarani ()
33 KALRAYAN HILLS TN-04-022-011-011/461
()
2904022000NRG23100620220605966 10/06/2022 Dhanabal 2904022WL020928 Dhanabal 00176 IDIB000V076 600 600 Processed 16/06/2022 009931241 Dhanabal ()
34 KALRAYAN HILLS TN-04-022-011-011/464
()
2904022000NRG23100620220605967 10/06/2022 CHINNANDI 2904022WL020928 CHINNANDI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 CHINNANDI ()
35 KALRAYAN HILLS TN-04-022-011-011/464
()
2904022000NRG23100620220605968 10/06/2022 KUPPAYI 2904022WL020928 KUPPAYI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 KUPPAYI ()
36 KALRAYAN HILLS TN-04-022-011-011/464
()
2904022000NRG23100620220605969 10/06/2022 SATHIYARAJI 2904022WL020928 SATHIYARAJI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 SATHIYARAJI ()
37 KALRAYAN HILLS TN-04-022-011-011/475
()
2904022000NRG23100620220605972 10/06/2022 RAMAYI 2904022WL020928 RAMAYI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 RAMAYI ()
38 KALRAYAN HILLS TN-04-022-011-011/504
()
2904022000NRG23100620220605977 10/06/2022 ANDI 2904022WL020928 ANDI 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 ANDI ()
39 KALRAYAN HILLS TN-04-022-011-011/54
()
2904022000NRG23100620220605979 10/06/2022 Jayalakshmi 2904022WL020928 Jayalakshmi 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 Jayalakshmi ()
40 KALRAYAN HILLS TN-04-022-011-011/68
()
2904022000NRG23100620220605982 10/06/2022 CHINNAIYAN 2904022WL020928 CHINNAIYAN 00176 IDIB000V076 800 800 Processed 16/06/2022 009931241 CHINNAIYAN ()
41 KALRAYAN HILLS TN-04-022-011-011/756
()
2904022000NRG23100620220605985 10/06/2022 PAPAYI 2904022WL020928 PAPAYI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 PAPAYI ()
42 KALRAYAN HILLS TN-04-022-011-011/769
()
2904022000NRG23100620220605986 10/06/2022 Mohanraj 2904022WL020928 Mohanraj 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Mohanraj ()
43 KALRAYAN HILLS TN-04-022-011-011/769
()
2904022000NRG23100620220605987 10/06/2022 NIRMALA 2904022WL020928 NIRMALA 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 NIRMALA ()
44 KALRAYAN HILLS TN-04-022-011-011/772
()
2904022000NRG23100620220605988 10/06/2022 SELVI 2904022WL020928 SELVI 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 SELVI ()
45 KALRAYAN HILLS TN-04-022-011-011/775
()
2904022000NRG23100620220605989 10/06/2022 Selvi 2904022WL020928 Selvi 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Selvi ()
46 KALRAYAN HILLS TN-04-022-011-011/778
()
2904022000NRG23100620220605990 10/06/2022 unnamalai 2904022WL020928 unnamalai 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 unnamalai ()
47 KALRAYAN HILLS TN-04-022-011-011/838
()
2904022000NRG23100620220605991 10/06/2022 CHINNAIYAN 2904022WL020928 CHINNAIYAN 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 CHINNAIYAN ()
48 KALRAYAN HILLS TN-04-022-011-011/842
()
2904022000NRG23100620220605994 10/06/2022 Thamaraiselvi 2904022WL020928 Thamaraiselvi 00176 IDIB000V076 1000 1000 Processed 16/06/2022 009931241 Thamaraiselvi ()
SubTotal 41400 41400
Total 43400 43400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_100622FTO_315877 Indian Bank IDIB000K127 KARUMANDURAI 2000
2 KALRAYAN HILLS TN2904022_100622FTO_315877 Indian Bank IDIB000V076 VELLIMALAI 41400

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