Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_160522APB_FTO_208905
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-04-022-005-009/1
() 		2904022000NRG23160520220172201 16/05/2022 Sivappae 2904022WL008055 Sivappae 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Sivappae INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-005-009/13
() 		2904022000NRG23160520220172204 16/05/2022 Palaniammal 2904022WL008055 Palaniammal 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 Palaniammal INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-005-009/18
() 		2904022000NRG23160520220172207 16/05/2022 Dhanakodi 2904022WL008055 Dhanakodi 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 Dhanakodi INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-005-009/19
() 		2904022000NRG23160520220172209 16/05/2022 Arivalagan 2904022WL008055 Arivalagan 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Arivalagan INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-005-009/19
() 		2904022000NRG23160520220172208 16/05/2022 Unnamalai 2904022WL008055 Unnamalai 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Unnamalai INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-005-009/21
() 		2904022000NRG23160520220172211 16/05/2022 Mykkila 2904022WL008055 Mykkila 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 Mykkila INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-005-009/21
() 		2904022000NRG23160520220172212 16/05/2022 Pichiyammai 2904022WL008055 Pichiyammai 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 Pichiyammai GENERAL POST OFFICE(607245)
8 KALRAYAN HILLS TN-04-022-005-009/22
() 		2904022000NRG23160520220172213 16/05/2022 Mottammal 2904022WL008055 Mottammal 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Mottammal GENERAL POST OFFICE(607245)
9 KALRAYAN HILLS TN-04-022-005-009/23
() 		2904022000NRG23160520220172215 16/05/2022 CHITHIRA 2904022WL008055 CHITHIRA 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 CHITHIRA INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-005-009/25
() 		2904022000NRG23160520220172216 16/05/2022 Unnamalai 2904022WL008055 Unnamalai 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Unnamalai GENERAL POST OFFICE(607245)
11 KALRAYAN HILLS TN-04-022-005-009/29
() 		2904022000NRG23160520220172225 16/05/2022 Dhanakodi 2904022WL008055 Dhanakodi 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Dhanakodi INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-005-009/29
() 		2904022000NRG23160520220172224 16/05/2022 Perumal 2904022WL008055 Perumal 00176 IDIB000V076 800 800 Processed 27/05/2022 015438045 Perumal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-005-009/3
() 		2904022000NRG23160520220172226 16/05/2022 Ilavarasi 2904022WL008055 Ilavarasi 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Ilavarasi INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-005-009/30
() 		2904022000NRG23160520220172227 16/05/2022 pavalakodi 2904022WL008055 pavalakodi 00176 IDIB000V076 800 800 Processed 27/05/2022 015438045 pavalakodi INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-005-009/31
() 		2904022000NRG23160520220172228 16/05/2022 Unnamalai 2904022WL008055 Unnamalai 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Unnamalai INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-005-009/32
() 		2904022000NRG23160520220172229 16/05/2022 chinnsamy 2904022WL008055 chinnsamy 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 chinnsamy INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-005-009/33
() 		2904022000NRG23160520220172230 16/05/2022 Anjalai 2904022WL008055 Anjalai 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-005-009/33
() 		2904022000NRG23160520220172231 16/05/2022 Kasiyammal 2904022WL008055 Kasiyammal 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Kasiyammal INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-005-009/37
() 		2904022000NRG23160520220172232 16/05/2022 Chinnakanni 2904022WL008055 Chinnakanni 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Chinnakanni INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-005-009/38
() 		2904022000NRG23160520220172233 16/05/2022 Unnamalai 2904022WL008055 Unnamalai 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 Unnamalai GENERAL POST OFFICE(607245)
21 KALRAYAN HILLS TN-04-022-005-009/39
() 		2904022000NRG23160520220172234 16/05/2022 Ganthiyammal 2904022WL008055 Ganthiyammal 00176 IDIB000V076 800 800 Processed 27/05/2022 015438045 Ganthiyammal INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-005-009/40
() 		2904022000NRG23160520220172235 16/05/2022 Annadurai 2904022WL008055 Annadurai 00176 IDIB000V076 800 800 Processed 27/05/2022 015438045 Annadurai INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-005-009/40
() 		2904022000NRG23160520220172236 16/05/2022 Jayarani 2904022WL008055 Jayarani 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Jayarani INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-005-009/41
() 		2904022000NRG23160520220172237 16/05/2022 Rani 2904022WL008055 Rani 00176 IDIB000V076 1000 1000 Processed 27/05/2022 015438045 Rani INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-005-009/42
() 		2904022000NRG23160520220172240 16/05/2022 JANAGI 2904022WL008055 JANAGI 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 JANAGI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-005-009/42
() 		2904022000NRG23160520220172238 16/05/2022 Karupaee 2904022WL008055 Karupaee 00176 IDIB000V076 800 800 Processed 27/05/2022 015438045 Karupaee INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-005-009/42
() 		2904022000NRG23160520220172239 16/05/2022 rajenthiran 2904022WL008055 rajenthiran 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 rajenthiran BANK OF BARODA(606985)
28 KALRAYAN HILLS TN-04-022-005-009/44
() 		2904022000NRG23160520220172241 16/05/2022 Poochiyammal 2904022WL008055 Poochiyammal 00176 IDIB000V076 400 400 Processed 27/05/2022 015438045 Poochiyammal INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-005-009/48
() 		2904022000NRG23160520220172242 16/05/2022 Rajendiran 2904022WL008055 Rajendiran 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Rajendiran INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-005-009/49
() 		2904022000NRG23160520220172243 16/05/2022 Sagunthala 2904022WL008055 Sagunthala 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Sagunthala INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-005-009/54
() 		2904022000NRG23160520220172244 16/05/2022 chinnaraman 2904022WL008055 chinnaraman 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 chinnaraman INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-005-009/56
() 		2904022000NRG23160520220172247 16/05/2022 P LAKSHMI 2904022WL008055 P LAKSHMI 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 P LAKSHMI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-005-009/56
() 		2904022000NRG23160520220172246 16/05/2022 pichan 2904022WL008055 pichan 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 pichan INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-005-009/6
() 		2904022000NRG23160520220172248 16/05/2022 Anjalai 2904022WL008055 Anjalai 00176 IDIB000V076 400 400 Processed 27/05/2022 015438045 Anjalai INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-005-009/61
() 		2904022000NRG23160520220172251 16/05/2022 Unnamalai 2904022WL008055 Unnamalai 00176 IDIB000V076 600 600 Processed 27/05/2022 015438045 Unnamalai INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-005-009/64
() 		2904022000NRG23160520220172252 16/05/2022 Rajammal 2904022WL008055 Rajammal 00176 IDIB000V076 800 800 Processed 27/05/2022 015438045 Rajammal INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-005-009/66
() 		2904022000NRG23160520220172253 16/05/2022 Velliyammal 2904022WL008055 Velliyammal 00176 IDIB000V076 600 600 Processed 27/05/2022 015438045 Velliyammal INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-005-009/71
() 		2904022000NRG23160520220172256 16/05/2022 CHINNAPONNU 2904022WL008055 CHINNAPONNU 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 CHINNAPONNU INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-005-009/71
() 		2904022000NRG23160520220172257 16/05/2022 kulanthaiyammal 2904022WL008055 kulanthaiyammal 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 kulanthaiyammal GENERAL POST OFFICE(607245)
40 KALRAYAN HILLS TN-04-022-005-009/71
() 		2904022000NRG23160520220172255 16/05/2022 RADHKUMAR 2904022WL008055 RADHKUMAR 00176 IDIB000V076 800 800 Processed 27/05/2022 015438045 RADHKUMAR INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-005-009/9
() 		2904022000NRG23160520220172258 16/05/2022 Ganthi 2904022WL008055 Ganthi 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Ganthi INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-005-009/9
() 		2904022000NRG23160520220172259 16/05/2022 Jayalalitha 2904022WL008055 Jayalalitha 00176 IDIB000V076 1200 1200 Processed 27/05/2022 015438045 Jayalalitha INDIAN BANK(607105)
SubTotal 43200 43200
Total 43200 43200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_160522APB_FTO_208905 Indian Bank IDIB000V076 Indian Bank 7200
2 KALRAYAN HILLS TN2904022_160522APB_FTO_208905 Indian Bank IDIB000V076 VELLIMALAI 36000

Download In Excel