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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_220822APB_FTO_752843
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-04-022-009-001/1131
() 		2904022000NRG23220820221893691 22/08/2022 tamilselvi 2904022WL065302 tamilselvi 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 tamilselvi INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-009-001/1211
() 		2904022000NRG23220820221893693 22/08/2022 usharani 2904022WL065302 usharani 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 usharani INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-002/1051
() 		2904022000NRG23220820221893698 22/08/2022 ILLAYAKANNI 2904022WL065302 ILLAYAKANNI 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 ILLAYAKANNI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-002/1116
() 		2904022000NRG23220820221893699 22/08/2022 MANIVEL 2904022WL065302 MANIVEL 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 MANIVEL INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-009-002/1117
() 		2904022000NRG23220820221893700 22/08/2022 SUBASH 2904022WL065302 SUBASH 00176 IDIB000K001 1365 1365 Processed 28/08/2022 014512652 SUBASH INDIAN OVERSEAS BANK(508541)
6 KALRAYAN HILLS TN-04-022-009-009/278
() 		2904022000NRG23220820221893701 22/08/2022 GUNASEKARAN 2904022WL065302 GUNASEKARAN 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 GUNASEKARAN INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-009-009/28
() 		2904022000NRG23220820221893702 22/08/2022 vasatha 2904022WL065302 vasatha 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 vasatha INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-009-009/283
() 		2904022000NRG23220820221893703 22/08/2022 MAHESHWARI 2904022WL065302 MAHESHWARI 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 MAHESHWARI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-009-009/284
() 		2904022000NRG23220820221893704 22/08/2022 Pavunuammal 2904022WL065302 Pavunuammal 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 Pavunuammal INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-009-009/287
() 		2904022000NRG23220820221893705 22/08/2022 jajakodi 2904022WL065302 jajakodi 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 jajakodi INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-009-009/294
() 		2904022000NRG23220820221893707 22/08/2022 PANJALAI 2904022WL065302 PANJALAI 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 PANJALAI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-009-009/3
() 		2904022000NRG23220820221893709 22/08/2022 jaganathan 2904022WL065302 jaganathan 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 jaganathan INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-009-009/33
() 		2904022000NRG23220820221893712 22/08/2022 Jayakodi 2904022WL065302 Jayakodi 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 Jayakodi INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-009-009/34
() 		2904022000NRG23220820221893713 22/08/2022 malliga 2904022WL065302 malliga 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 malliga INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-009-009/35
() 		2904022000NRG23220820221893714 22/08/2022 Duraisamy 2904022WL065302 Duraisamy 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 Duraisamy INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-009-009/35
() 		2904022000NRG23220820221893715 22/08/2022 santhi 2904022WL065302 santhi 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 santhi INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-009-009/36
() 		2904022000NRG23220820221893716 22/08/2022 itharani 2904022WL065302 itharani 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 itharani INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-009-009/384
() 		2904022000NRG23220820221893717 22/08/2022 THAMARISELVI 2904022WL065302 THAMARISELVI 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 THAMARISELVI INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-009-009/388
() 		2904022000NRG23220820221893718 22/08/2022 thagam 2904022WL065302 thagam 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 thagam INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-009-009/395
() 		2904022000NRG23220820221893719 22/08/2022 ANJALAI 2904022WL065302 ANJALAI 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 ANJALAI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-009-009/397
() 		2904022000NRG23220820221893720 22/08/2022 seeni 2904022WL065302 seeni 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 seeni INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-009-009/4
() 		2904022000NRG23220820221893721 22/08/2022 MADHAVAN 2904022WL065302 MADHAVAN 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 MADHAVAN INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-009-009/402
() 		2904022000NRG23220820221893722 22/08/2022 SUSEELA 2904022WL065302 SUSEELA 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 SUSEELA INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-009-009/436
() 		2904022000NRG23220820221893724 22/08/2022 MAYAKANNAN 2904022WL065302 MAYAKANNAN 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 MAYAKANNAN INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-009-009/437
() 		2904022000NRG23220820221893725 22/08/2022 susila 2904022WL065302 susila 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 susila STATE BANK OF INDIA(508548)
26 KALRAYAN HILLS TN-04-022-009-009/439
() 		2904022000NRG23220820221893726 22/08/2022 Sangeetha 2904022WL065302 Sangeetha 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 Sangeetha INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-009-009/44
() 		2904022000NRG23220820221893727 22/08/2022 devaraj 2904022WL065302 devaraj 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 devaraj INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-009-009/468
() 		2904022000NRG23220820221893728 22/08/2022 SIVAGAMI 2904022WL065302 SIVAGAMI 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 SIVAGAMI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-009-009/469
() 		2904022000NRG23220820221893729 22/08/2022 KALIYAMMAL 2904022WL065302 KALIYAMMAL 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 KALIYAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-009-009/471
() 		2904022000NRG23220820221893730 22/08/2022 VELLAIYAMMAL 2904022WL065302 VELLAIYAMMAL 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 VELLAIYAMMAL INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-009-009/482
() 		2904022000NRG23220820221893733 22/08/2022 RANI 2904022WL065302 RANI 00176 IDIB000K001 1365 1365 Processed 28/08/2022 014512652 RANI INDIAN OVERSEAS BANK(508541)
32 KALRAYAN HILLS TN-04-022-009-009/483
() 		2904022000NRG23220820221893734 22/08/2022 Kasthoori 2904022WL065302 Kasthoori 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 Kasthoori INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-009-009/484
() 		2904022000NRG23220820221893735 22/08/2022 selvi 2904022WL065302 selvi 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 selvi INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-009-009/485
() 		2904022000NRG23220820221893736 22/08/2022 ramayi 2904022WL065302 ramayi 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 ramayi INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-009-009/542
() 		2904022000NRG23220820221893738 22/08/2022 jayamani 2904022WL065302 jayamani 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 jayamani INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-009-009/56
() 		2904022000NRG23220820221893739 22/08/2022 ramayi 2904022WL065302 ramayi 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 ramayi INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-009-009/660
() 		2904022000NRG23220820221893740 22/08/2022 mani 2904022WL065302 mani 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 mani INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-009-009/8
() 		2904022000NRG23220820221893742 22/08/2022 SIVAGAMI 2904022WL065302 SIVAGAMI 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 SIVAGAMI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-009-009/837
() 		2904022000NRG23220820221893743 22/08/2022 srinivasan 2904022WL065302 srinivasan 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 srinivasan INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-009-009/861
() 		2904022000NRG23220820221893744 22/08/2022 PICHIYAMMAL 2904022WL065302 PICHIYAMMAL 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 PICHIYAMMAL INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-009-009/9
() 		2904022000NRG23220820221893745 22/08/2022 panjalai 2904022WL065302 panjalai 00176 IDIB000K001 1365 1365 Processed 27/08/2022 014512652 panjalai INDIAN BANK(607105)
SubTotal 55965 55965
Total 55965 55965

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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_220822APB_FTO_752843 Indian Bank IDIB000K001 Indian Bank 1365
2 KALRAYAN HILLS TN2904022_220822APB_FTO_752843 Indian Bank IDIB000K001 KACHARAPALAYAM 54600

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