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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080822FTO_693028
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-04-022-002-001/829
() 		2904022000NRG23080820221672496 08/08/2022 SELVI 2904022WL058432 SELVI 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 SELVI ()
2 KALRAYAN HILLS TN-04-022-002-001/830
() 		2904022000NRG23080820221672497 08/08/2022 SIVAJI 2904022WL058432 SIVAJI 00176 IDIB000V076 600 600 Processed 22/08/2022 017910923 SIVAJI ()
3 KALRAYAN HILLS TN-04-022-002-001/831
() 		2904022000NRG23080820221672500 08/08/2022 RATHIBALAN 2904022WL058432 RATHIBALAN 00176 IDIB000V076 600 600 Processed 22/08/2022 017910923 RATHIBALAN ()
4 KALRAYAN HILLS TN-04-022-002-002/450
() 		2904022000NRG23080820221672510 08/08/2022 CHINNAPONNU 2904022WL058432 CHINNAPONNU 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 CHINNAPONNU ()
5 KALRAYAN HILLS TN-04-022-002-002/450
() 		2904022000NRG23080820221672511 08/08/2022 RAJAMMAL 2904022WL058432 RAJAMMAL 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 RAJAMMAL ()
6 KALRAYAN HILLS TN-04-022-002-002/455
() 		2904022000NRG23080820221672512 08/08/2022 A PONNAMMAL 2904022WL058432 A PONNAMMAL 00176 IDIB000V076 800 800 Rejected 23/08/2022 017910923 Account closed
7 KALRAYAN HILLS TN-04-022-002-002/456
() 		2904022000NRG23080820221672514 08/08/2022 KALAIYARASI 2904022WL058432 KALAIYARASI 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 KALAIYARASI ()
8 KALRAYAN HILLS TN-04-022-002-002/456
() 		2904022000NRG23080820221672513 08/08/2022 MALLIKA 2904022WL058432 MALLIKA 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 MALLIKA ()
9 KALRAYAN HILLS TN-04-022-002-002/464
() 		2904022000NRG23080820221672520 08/08/2022 PICHAN 2904022WL058432 PICHAN 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 PICHAN ()
10 KALRAYAN HILLS TN-04-022-002-002/464
() 		2904022000NRG23080820221672519 08/08/2022 TAMILMANI 2904022WL058432 TAMILMANI 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 TAMILMANI ()
11 KALRAYAN HILLS TN-04-022-002-002/501
() 		2904022000NRG23080820221672538 08/08/2022 SATHYA 2904022WL058432 SATHYA 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 SATHYA ()
12 KALRAYAN HILLS TN-04-022-002-002/512
() 		2904022000NRG23080820221672543 08/08/2022 CHINNA 2904022WL058432 CHINNA 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 CHINNA ()
13 KALRAYAN HILLS TN-04-022-002-002/512
() 		2904022000NRG23080820221672542 08/08/2022 VENKATRAMAN 2904022WL058432 VENKATRAMAN 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 VENKATRAMAN ()
14 KALRAYAN HILLS TN-04-022-002-002/573
() 		2904022000NRG23080820221672552 08/08/2022 RAJAVEL 2904022WL058432 RAJAVEL 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 RAJAVEL ()
15 KALRAYAN HILLS TN-04-022-002-002/576
() 		2904022000NRG23080820221672553 08/08/2022 C THANGAVEL 2904022WL058432 C THANGAVEL 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 C THANGAVEL ()
16 KALRAYAN HILLS TN-04-022-002-002/576
() 		2904022000NRG23080820221672554 08/08/2022 NEELAVATHI 2904022WL058432 NEELAVATHI 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 NEELAVATHI ()
17 KALRAYAN HILLS TN-04-022-002-002/583
() 		2904022000NRG23080820221672559 08/08/2022 GOVINDAN 2904022WL058432 GOVINDAN 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 GOVINDAN ()
18 KALRAYAN HILLS TN-04-022-002-002/586
() 		2904022000NRG23080820221672561 08/08/2022 K RAMAN 2904022WL058432 K RAMAN 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 K RAMAN ()
19 KALRAYAN HILLS TN-04-022-002-002/586
() 		2904022000NRG23080820221672562 08/08/2022 PARTHIBAN 2904022WL058432 PARTHIBAN 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 PARTHIBAN ()
20 KALRAYAN HILLS TN-04-022-002-002/603
() 		2904022000NRG23080820221672571 08/08/2022 MURUGAN 2904022WL058432 MURUGAN 00176 IDIB000V076 600 600 Processed 22/08/2022 017910923 MURUGAN ()
21 KALRAYAN HILLS TN-04-022-002-002/665
() 		2904022000NRG23080820221672576 08/08/2022 BHARATHI 2904022WL058432 BHARATHI 00176 IDIB000V076 600 600 Processed 22/08/2022 017910923 BHARATHI ()
22 KALRAYAN HILLS TN-04-022-002-002/737
() 		2904022000NRG23080820221672578 08/08/2022 M PARVATHI 2904022WL058432 M PARVATHI 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 M PARVATHI ()
23 KALRAYAN HILLS TN-04-022-002-002/780
() 		2904022000NRG23080820221672596 08/08/2022 POONKODI 2904022WL058432 POONKODI 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 POONKODI ()
24 KALRAYAN HILLS TN-04-022-002-002/786
() 		2904022000NRG23080820221672598 08/08/2022 sadaiyan 2904022WL058432 sadaiyan 00176 IDIB000V076 800 800 Processed 22/08/2022 017910923 sadaiyan ()
25 KALRAYAN HILLS TN-04-022-002-007/451
() 		2904022000NRG23080820221672610 08/08/2022 MANIKODI 2904022WL058432 MANIKODI 00176 IDIB000V076 600 600 Processed 22/08/2022 017910923 MANIKODI ()
SubTotal 19000 19000
26 KALRAYAN HILLS TN-04-022-002-001/830
() 		2904022000NRG23080820221672498 08/08/2022 KAVITHA 2904022WL058432 KAVITHA 00701 IDIB0PLB001 800 800 Processed 22/08/2022 017910923 KAVITHA ()
SubTotal 800 800
Total 19800 19800

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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_080822FTO_693028 Indian Bank IDIB000V076 VELLIMALAI 19000
2 KALRAYAN HILLS TN2904022_080822FTO_693028 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 800

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