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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822APB_FTO_650463
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-04-022-012-010/1744
() 		2904022000NRG23010820221559685 01/08/2022 V SIVAGAMI 2904022WL054356 V SIVAGAMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 V SIVAGAMI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-010/1755
() 		2904022000NRG23010820221559687 01/08/2022 P SELVARAJ 2904022WL054356 P SELVARAJ 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 P SELVARAJ INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-010/1755
() 		2904022000NRG23010820221559686 01/08/2022 S CHITRA 2904022WL054356 S CHITRA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 S CHITRA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-010/1757
() 		2904022000NRG23010820221559688 01/08/2022 D SELVI 2904022WL054356 D SELVI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 D SELVI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/103
() 		2904022000NRG23010820221559691 01/08/2022 SANTHIRA 2904022WL054356 SANTHIRA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 SANTHIRA INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/175
() 		2904022000NRG23010820221559698 01/08/2022 P SATHIYAVANI 2904022WL054356 P SATHIYAVANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 P SATHIYAVANI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/177
() 		2904022000NRG23010820221559700 01/08/2022 A MALLIGA 2904022WL054356 A MALLIGA 00176 IDIB000V076 800 800 Processed 08/08/2022 018892603 A MALLIGA INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/189
() 		2904022000NRG23010820221559712 01/08/2022 P SHOBANA 2904022WL054356 P SHOBANA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 P SHOBANA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-012/205
() 		2904022000NRG23010820221559720 01/08/2022 Unnamalai 2904022WL054356 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/207
() 		2904022000NRG23010820221559723 01/08/2022 A VALARMATHI 2904022WL054356 A VALARMATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A VALARMATHI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/207
() 		2904022000NRG23010820221559722 01/08/2022 S PALANISAMY 2904022WL054356 S PALANISAMY 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892603 S PALANISAMY INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/209
() 		2904022000NRG23010820221559725 01/08/2022 A SADACHI 2904022WL054356 A SADACHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A SADACHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/217
() 		2904022000NRG23010820221559726 01/08/2022 D PARVATHI 2904022WL054356 D PARVATHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 D PARVATHI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/217
() 		2904022000NRG23010820221559727 01/08/2022 V DHANAPAL 2904022WL054356 V DHANAPAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 V DHANAPAL INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/266
() 		2904022000NRG23010820221559731 01/08/2022 P RAJAMANI 2904022WL054356 P RAJAMANI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 P RAJAMANI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/37
() 		2904022000NRG23010820221559732 01/08/2022 A UNNAMALAI 2904022WL054356 A UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A UNNAMALAI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/39
() 		2904022000NRG23010820221559733 01/08/2022 V LAKSHMI 2904022WL054356 V LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 V LAKSHMI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/465
() 		2904022000NRG23010820221559734 01/08/2022 A PALANISAMY 2904022WL054356 A PALANISAMY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A PALANISAMY INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/47
() 		2904022000NRG23010820221559735 01/08/2022 Unnamalai 2904022WL054356 Unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/57
() 		2904022000NRG23010820221559736 01/08/2022 A NEELAVATHY 2904022WL054356 A NEELAVATHY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A NEELAVATHY INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/58
() 		2904022000NRG23010820221559737 01/08/2022 V VASANTHA 2904022WL054356 V VASANTHA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 V VASANTHA INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-012-012/63
() 		2904022000NRG23010820221559739 01/08/2022 S DHANABAKKIYAM 2904022WL054356 S DHANABAKKIYAM 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 S DHANABAKKIYAM INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-012-012/64
() 		2904022000NRG23010820221559741 01/08/2022 G ALAMELU 2904022WL054356 G ALAMELU 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 G ALAMELU INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-012-012/71
() 		2904022000NRG23010820221559743 01/08/2022 papAYI 2904022WL054356 papAYI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 papAYI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-012-012/78
() 		2904022000NRG23010820221559744 01/08/2022 P VELLACHI 2904022WL054356 P VELLACHI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 P VELLACHI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-012-012/84
() 		2904022000NRG23010820221559745 01/08/2022 N MALLIGA 2904022WL054356 N MALLIGA 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 N MALLIGA INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-012-012/87
() 		2904022000NRG23010820221559746 01/08/2022 DHANAPAL 2904022WL054356 DHANAPAL 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 DHANAPAL INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-012-012/93
() 		2904022000NRG23010820221559747 01/08/2022 A MADHESHWARI 2904022WL054356 A MADHESHWARI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A MADHESHWARI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-012-026/1086
() 		2904022000NRG23010820221559749 01/08/2022 A LAKSHMI 2904022WL054356 A LAKSHMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 A LAKSHMI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-012-029/75
() 		2904022000NRG23010820221559752 01/08/2022 BOOPATHY 2904022WL054356 BOOPATHY 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892603 BOOPATHY INDIAN BANK(607105)
SubTotal 35400 35400
Total 35400 35400

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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_010822APB_FTO_650463 Indian Bank IDIB000V076 VELLIMALAI 35400

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