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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_150323APB_FTO_1651207
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-04-022-001-001/81
() 		2904022000NRG23150320234754739 15/03/2023 Mayilsamy 2904022WL140766 Mayilsamy 00176 IDIB000K127 1250 1250 Processed 31/03/2023 025719908 Mayilsamy INDIAN BANK(607105)
SubTotal 1250 1250
2 KALRAYAN HILLS TN-04-022-001-001/102
() 		2904022000NRG23150320234754705 15/03/2023 R KAMALA 2904022WL140766 R KAMALA 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 R KAMALA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/104
() 		2904022000NRG23150320234754706 15/03/2023 A LAKSHMI 2904022WL140766 A LAKSHMI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 A LAKSHMI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/188
() 		2904022000NRG23150320234754707 15/03/2023 MANIKANDAN 2904022WL140766 MANIKANDAN 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 MANIKANDAN INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-001-001/203
() 		2904022000NRG23150320234754708 15/03/2023 M PALANIYAMMAL 2904022WL140766 M PALANIYAMMAL 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 M PALANIYAMMAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-001-001/205
() 		2904022000NRG23150320234754709 15/03/2023 N SELLAMMAL 2904022WL140766 N SELLAMMAL 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 N SELLAMMAL INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-001-001/206
() 		2904022000NRG23150320234754711 15/03/2023 SOORIYAPRAKASH 2904022WL140766 SOORIYAPRAKASH 00176 IDIB000V076 250 250 Processed 31/03/2023 025719908 SOORIYAPRAKASH INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-001-001/213
() 		2904022000NRG23150320234754712 15/03/2023 R SUSILA 2904022WL140766 R SUSILA 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 R SUSILA INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-001-001/22
() 		2904022000NRG23150320234754713 15/03/2023 A CHINTHAMANI 2904022WL140766 A CHINTHAMANI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 A CHINTHAMANI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-001-001/220
() 		2904022000NRG23150320234754715 15/03/2023 A SELVAKUMAR 2904022WL140766 A SELVAKUMAR 00176 IDIB000V076 250 250 Processed 31/03/2023 025719908 A SELVAKUMAR INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-001-001/220
() 		2904022000NRG23150320234754714 15/03/2023 S CHANDRALEKHA 2904022WL140766 S CHANDRALEKHA 00176 IDIB000V076 250 250 Processed 31/03/2023 025719908 S CHANDRALEKHA INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-001-001/32
() 		2904022000NRG23150320234754716 15/03/2023 A GOVINDARAJ 2904022WL140766 A GOVINDARAJ 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 A GOVINDARAJ INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-001-001/407
() 		2904022000NRG23150320234754717 15/03/2023 VELLACHI 2904022WL140766 VELLACHI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 VELLACHI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-001-001/419
() 		2904022000NRG23150320234754718 15/03/2023 P THIRUMALAI 2904022WL140766 P THIRUMALAI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 P THIRUMALAI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-001-001/427
() 		2904022000NRG23150320234754719 15/03/2023 NADESAN 2904022WL140766 NADESAN 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 NADESAN INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-001-001/429
() 		2904022000NRG23150320234754720 15/03/2023 R KULANDHAYI 2904022WL140766 R KULANDHAYI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 R KULANDHAYI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-001-001/430
() 		2904022000NRG23150320234754721 15/03/2023 T MADAHAMMAL 2904022WL140766 T MADAHAMMAL 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 T MADAHAMMAL INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-001-001/436
() 		2904022000NRG23150320234754722 15/03/2023 A VELLACHI 2904022WL140766 A VELLACHI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 A VELLACHI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-001-001/442
() 		2904022000NRG23150320234754723 15/03/2023 L VELLAIYAN 2904022WL140766 L VELLAIYAN 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 L VELLAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALRAYAN HILLS TN-04-022-001-001/445
() 		2904022000NRG23150320234754724 15/03/2023 R LAKSHMI 2904022WL140766 R LAKSHMI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 R LAKSHMI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-001-001/454
() 		2904022000NRG23150320234754725 15/03/2023 L RAMACHANDIRAN 2904022WL140766 L RAMACHANDIRAN 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 L RAMACHANDIRAN INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-001-001/454
() 		2904022000NRG23150320234754726 15/03/2023 R MADHU 2904022WL140766 R MADHU 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 R MADHU INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-001-001/477
() 		2904022000NRG23150320234754727 15/03/2023 A REVATHI 2904022WL140766 A REVATHI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 A REVATHI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-001-001/477
() 		2904022000NRG23150320234754728 15/03/2023 P ANNAMALAI 2904022WL140766 P ANNAMALAI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 P ANNAMALAI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-001-001/489
() 		2904022000NRG23150320234754729 15/03/2023 R DURAISAMY 2904022WL140766 R DURAISAMY 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 R DURAISAMY INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-001-001/556
() 		2904022000NRG23150320234754730 15/03/2023 V RAJAMMAL 2904022WL140766 V RAJAMMAL 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 V RAJAMMAL INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-001-001/558
() 		2904022000NRG23150320234754731 15/03/2023 RAMAYI 2904022WL140766 RAMAYI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 RAMAYI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-001-001/561
() 		2904022000NRG23150320234754733 15/03/2023 V RAMAN 2904022WL140766 V RAMAN 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 V RAMAN CANARA BANK(508532)
29 KALRAYAN HILLS TN-04-022-001-001/561
() 		2904022000NRG23150320234754732 15/03/2023 V UNNAMALAI 2904022WL140766 V UNNAMALAI 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 V UNNAMALAI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-001-001/660
() 		2904022000NRG23150320234754734 15/03/2023 PALRAJ 2904022WL140766 PALRAJ 00176 IDIB000V076 1500 1500 Processed 31/03/2023 025719908 PALRAJ INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-001-001/680
() 		2904022000NRG23150320234754735 15/03/2023 Manjula 2904022WL140766 Manjula 00176 IDIB000V076 500 500 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-001-001/682
() 		2904022000NRG23150320234754736 15/03/2023 R MALAYANDI 2904022WL140766 R MALAYANDI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 R MALAYANDI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-001-001/685
() 		2904022000NRG23150320234754737 15/03/2023 C RAVI 2904022WL140766 C RAVI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 C RAVI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-001-001/80
() 		2904022000NRG23150320234754738 15/03/2023 J MALLIKA 2904022WL140766 J MALLIKA 00176 IDIB000V076 1250 1250 Processed 30/03/2023 025719908 J MALLIKA PALLAVAN GRAMA BANK(607052)
35 KALRAYAN HILLS TN-04-022-001-001/85
() 		2904022000NRG23150320234754740 15/03/2023 Pavunu 2904022WL140766 Pavunu 00176 IDIB000V076 1250 1250 Processed 30/03/2023 025719908 Pavunu PALLAVAN GRAMA BANK(607052)
36 KALRAYAN HILLS TN-04-022-001-001/88
() 		2904022000NRG23150320234754741 15/03/2023 S RAJAMMAL 2904022WL140766 S RAJAMMAL 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 S RAJAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-001-001/90
() 		2904022000NRG23150320234754743 15/03/2023 K UNNAMALAI 2904022WL140766 K UNNAMALAI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 K UNNAMALAI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-001-001/91
() 		2904022000NRG23150320234754744 15/03/2023 A UNNAMALAI 2904022WL140766 A UNNAMALAI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 A UNNAMALAI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-001-001/916
() 		2904022000NRG23150320234754745 15/03/2023 JEYAKUMAR 2904022WL140766 JEYAKUMAR 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 JEYAKUMAR INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-001-001/92
() 		2904022000NRG23150320234754746 15/03/2023 K PICHI 2904022WL140766 K PICHI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 K PICHI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-001-001/920
() 		2904022000NRG23150320234754747 15/03/2023 CHINNARAJ 2904022WL140766 CHINNARAJ 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 CHINNARAJ INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-001-001/93
() 		2904022000NRG23150320234754748 15/03/2023 C POOCHI 2904022WL140766 C POOCHI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 C POOCHI INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-001-001/96
() 		2904022000NRG23150320234754749 15/03/2023 A RAMAN 2904022WL140766 A RAMAN 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 A RAMAN INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-001-001/96
() 		2904022000NRG23150320234754751 15/03/2023 SAKUNTHALA 2904022WL140766 SAKUNTHALA 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 SAKUNTHALA INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-001-001/96
() 		2904022000NRG23150320234754750 15/03/2023 SELVAM 2904022WL140766 SELVAM 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 SELVAM INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-001-001/98
() 		2904022000NRG23150320234754752 15/03/2023 C ANNAKODI 2904022WL140766 C ANNAKODI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 C ANNAKODI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-001-005/59
() 		2904022000NRG23150320234754753 15/03/2023 P VELLACHI 2904022WL140766 P VELLACHI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 P VELLACHI INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-001-005/60
() 		2904022000NRG23150320234754754 15/03/2023 R UNNAMALAI 2904022WL140766 R UNNAMALAI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 R UNNAMALAI INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-001-005/63
() 		2904022000NRG23150320234754755 15/03/2023 A DHANAPAL 2904022WL140766 A DHANAPAL 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 A DHANAPAL INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-001-005/63
() 		2904022000NRG23150320234754756 15/03/2023 A VELLIYAMMAL 2904022WL140766 A VELLIYAMMAL 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 A VELLIYAMMAL INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-001-005/64
() 		2904022000NRG23150320234754757 15/03/2023 G PANJALAI 2904022WL140766 G PANJALAI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 G PANJALAI INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-001-005/67
() 		2904022000NRG23150320234754759 15/03/2023 R LAKSHMI 2904022WL140766 R LAKSHMI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 R LAKSHMI INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-001-005/978
() 		2904022000NRG23150320234754760 15/03/2023 Allimuthu 2904022WL140766 Allimuthu 00176 IDIB000V076 1250 1250 Processed 30/03/2023 025719908 Allimuthu BANK OF BARODA(606985)
54 KALRAYAN HILLS TN-04-022-001-010/42
() 		2904022000NRG23150320234754762 15/03/2023 P ALAMELU 2904022WL140766 P ALAMELU 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 P ALAMELU INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-001-010/42
() 		2904022000NRG23150320234754761 15/03/2023 T PALANISAMY 2904022WL140766 T PALANISAMY 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 T PALANISAMY INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-001-010/48
() 		2904022000NRG23150320234754763 15/03/2023 R POONKODI 2904022WL140766 R POONKODI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 R POONKODI INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-001-010/49
() 		2904022000NRG23150320234754764 15/03/2023 A PAVALAKODI 2904022WL140766 A PAVALAKODI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 A PAVALAKODI INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-001-010/50
() 		2904022000NRG23150320234754765 15/03/2023 Lakshumi 2904022WL140766 Lakshumi 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Lakshumi INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-001-010/54
() 		2904022000NRG23150320234754766 15/03/2023 T UNNAYEE 2904022WL140766 T UNNAYEE 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 T UNNAYEE INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-001-010/55
() 		2904022000NRG23150320234754767 15/03/2023 A KULLAMMAL 2904022WL140766 A KULLAMMAL 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 A KULLAMMAL INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-001-010/56
() 		2904022000NRG23150320234754769 15/03/2023 A RAMAYI 2904022WL140766 A RAMAYI 00176 IDIB000V076 250 250 Processed 31/03/2023 025719908 A RAMAYI INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-001-010/56
() 		2904022000NRG23150320234754768 15/03/2023 RAJAMMAL 2904022WL140766 RAJAMMAL 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 RAJAMMAL INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-001-010/900
() 		2904022000NRG23150320234754771 15/03/2023 Anuradha 2904022WL140766 Anuradha 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Anuradha INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-001-010/900
() 		2904022000NRG23150320234754770 15/03/2023 Arulselvan 2904022WL140766 Arulselvan 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 Arulselvan INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-001-014/480
() 		2904022000NRG23150320234754772 15/03/2023 M DHANALASHMI 2904022WL140766 M DHANALASHMI 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 M DHANALASHMI INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-001-014/69
() 		2904022000NRG23150320234754775 15/03/2023 P LAKSHMI 2904022WL140766 P LAKSHMI 00176 IDIB000V076 250 250 Processed 31/03/2023 025719908 P LAKSHMI INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-001-014/69
() 		2904022000NRG23150320234754774 15/03/2023 R SUSILA 2904022WL140766 R SUSILA 00176 IDIB000V076 1250 1250 Processed 30/03/2023 025719908 R SUSILA PALLAVAN GRAMA BANK(607052)
68 KALRAYAN HILLS TN-04-022-001-014/70
() 		2904022000NRG23150320234754776 15/03/2023 S RAMAYEE 2904022WL140766 S RAMAYEE 00176 IDIB000V076 1250 1250 Processed 31/03/2023 025719908 S RAMAYEE INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-001-014/74
() 		2904022000NRG23150320234754777 15/03/2023 R VASANTHA 2904022WL140766 R VASANTHA 00176 IDIB000V076 1000 1000 Processed 31/03/2023 025719908 R VASANTHA INDIAN BANK(607105)
SubTotal 85000 85000
70 KALRAYAN HILLS TN-04-022-001-001/88
() 		2904022000NRG23150320234754742 15/03/2023 SARAVANAN 2904022WL140766 SARAVANAN 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025719908 SARAVANAN INDIAN BANK(607105)
SubTotal 1250 1250
Total 87500 87500

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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_150323APB_FTO_1651207 Indian Bank IDIB000K127 KARUMANDURAI 1250
2 KALRAYAN HILLS TN2904022_150323APB_FTO_1651207 Indian Bank IDIB000V076 VELLIMALAI 85000
3 KALRAYAN HILLS TN2904022_150323APB_FTO_1651207 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1250

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