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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_010822FTO_647930
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-04-022-004-004/1128
() 		2904022000NRG23010820221550301 01/08/2022 Sumathi 2904022WL054116 Sumathi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Sumathi ()
2 KALRAYAN HILLS TN-04-022-004-004/1132
() 		2904022000NRG23010820221550302 01/08/2022 Alamalu 2904022WL054116 Alamalu 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Alamalu ()
3 KALRAYAN HILLS TN-04-022-004-004/1136
() 		2904022000NRG23010820221550304 01/08/2022 kamasala 2904022WL054116 kamasala 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 kamasala ()
4 KALRAYAN HILLS TN-04-022-004-004/1136
() 		2904022000NRG23010820221550303 01/08/2022 Ramakrishnan 2904022WL054116 Ramakrishnan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Ramakrishnan ()
5 KALRAYAN HILLS TN-04-022-004-004/1140
() 		2904022000NRG23010820221550306 01/08/2022 Kuppusamy 2904022WL054116 Kuppusamy 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Kuppusamy ()
6 KALRAYAN HILLS TN-04-022-004-004/1140
() 		2904022000NRG23010820221550305 01/08/2022 Malika 2904022WL054116 Malika 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Malika ()
7 KALRAYAN HILLS TN-04-022-004-004/1142
() 		2904022000NRG23010820221550308 01/08/2022 chandran 2904022WL054116 chandran 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 chandran ()
8 KALRAYAN HILLS TN-04-022-004-004/1142
() 		2904022000NRG23010820221550307 01/08/2022 Devamani 2904022WL054116 Devamani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Devamani ()
9 KALRAYAN HILLS TN-04-022-004-004/165
() 		2904022000NRG23010820221550309 01/08/2022 thangamani 2904022WL054116 thangamani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 thangamani ()
10 KALRAYAN HILLS TN-04-022-004-004/173
() 		2904022000NRG23010820221550311 01/08/2022 Inthirani 2904022WL054116 Inthirani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Inthirani ()
11 KALRAYAN HILLS TN-04-022-004-004/260
() 		2904022000NRG23010820221550314 01/08/2022 Arunachalam 2904022WL054116 Arunachalam 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Arunachalam ()
12 KALRAYAN HILLS TN-04-022-004-004/418
() 		2904022000NRG23010820221550315 01/08/2022 Kulanthaiammal 2904022WL054116 Kulanthaiammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Kulanthaiammal ()
13 KALRAYAN HILLS TN-04-022-004-004/420
() 		2904022000NRG23010820221550317 01/08/2022 Kannammal 2904022WL054116 Kannammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Kannammal ()
14 KALRAYAN HILLS TN-04-022-004-004/420
() 		2904022000NRG23010820221550316 01/08/2022 ponnusamy 2904022WL054116 ponnusamy 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 ponnusamy ()
15 KALRAYAN HILLS TN-04-022-004-004/432
() 		2904022000NRG23010820221550318 01/08/2022 Anbalagan 2904022WL054116 Anbalagan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Anbalagan ()
16 KALRAYAN HILLS TN-04-022-004-004/433
() 		2904022000NRG23010820221550319 01/08/2022 Mangammal 2904022WL054116 Mangammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Mangammal ()
17 KALRAYAN HILLS TN-04-022-004-004/442
() 		2904022000NRG23010820221550321 01/08/2022 Sathiyaraj 2904022WL054116 Sathiyaraj 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Sathiyaraj ()
18 KALRAYAN HILLS TN-04-022-004-004/443
() 		2904022000NRG23010820221550322 01/08/2022 Ramayee 2904022WL054116 Ramayee 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Ramayee ()
19 KALRAYAN HILLS TN-04-022-004-004/448
() 		2904022000NRG23010820221550323 01/08/2022 kannammal 2904022WL054116 kannammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 kannammal ()
20 KALRAYAN HILLS TN-04-022-004-004/634
() 		2904022000NRG23010820221550331 01/08/2022 elumalai 2904022WL054116 elumalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 elumalai ()
21 KALRAYAN HILLS TN-04-022-004-004/634
() 		2904022000NRG23010820221550330 01/08/2022 lakshmanan 2904022WL054116 lakshmanan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 lakshmanan ()
22 KALRAYAN HILLS TN-04-022-004-004/634
() 		2904022000NRG23010820221550329 01/08/2022 Mayavathi 2904022WL054116 Mayavathi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Mayavathi ()
23 KALRAYAN HILLS TN-04-022-004-004/634
() 		2904022000NRG23010820221550328 01/08/2022 vellachi 2904022WL054116 vellachi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 vellachi ()
24 KALRAYAN HILLS TN-04-022-004-004/635
() 		2904022000NRG23010820221550332 01/08/2022 RAMAYEE 2904022WL054116 RAMAYEE 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 RAMAYEE ()
25 KALRAYAN HILLS TN-04-022-004-004/638
() 		2904022000NRG23010820221550333 01/08/2022 Andi 2904022WL054116 Andi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Andi ()
26 KALRAYAN HILLS TN-04-022-004-004/642
() 		2904022000NRG23010820221550334 01/08/2022 Raji 2904022WL054116 Raji 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Raji ()
27 KALRAYAN HILLS TN-04-022-004-004/656
() 		2904022000NRG23010820221550337 01/08/2022 Eswaran 2904022WL054116 Eswaran 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Eswaran ()
28 KALRAYAN HILLS TN-04-022-004-004/656
() 		2904022000NRG23010820221550335 01/08/2022 SAVAGAMI 2904022WL054116 SAVAGAMI 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 SAVAGAMI ()
29 KALRAYAN HILLS TN-04-022-004-004/656
() 		2904022000NRG23010820221550336 01/08/2022 utharakumar 2904022WL054116 utharakumar 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 utharakumar ()
30 KALRAYAN HILLS TN-04-022-004-004/712
() 		2904022000NRG23010820221550339 01/08/2022 unnamalai 2904022WL054116 unnamalai 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 unnamalai ()
31 KALRAYAN HILLS TN-04-022-004-004/758
() 		2904022000NRG23010820221550342 01/08/2022 Amsavelli 2904022WL054116 Amsavelli 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Amsavelli ()
32 KALRAYAN HILLS TN-04-022-004-004/771
() 		2904022000NRG23010820221550344 01/08/2022 Jothi 2904022WL054116 Jothi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Jothi ()
33 KALRAYAN HILLS TN-04-022-004-004/828
() 		2904022000NRG23010820221550345 01/08/2022 chinnammal 2904022WL054116 chinnammal 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 chinnammal ()
34 KALRAYAN HILLS TN-04-022-004-004/937
() 		2904022000NRG23010820221550347 01/08/2022 chindhamani 2904022WL054116 chindhamani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 chindhamani ()
35 KALRAYAN HILLS TN-04-022-004-004/999
() 		2904022000NRG23010820221550349 01/08/2022 murugan 2904022WL054116 murugan 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 murugan ()
36 KALRAYAN HILLS TN-04-022-004-005/1175
() 		2904022000NRG23010820221550351 01/08/2022 chinna 2904022WL054116 chinna 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 chinna ()
37 KALRAYAN HILLS TN-04-022-004-005/1258
() 		2904022000NRG23010820221550352 01/08/2022 Chandrasaker 2904022WL054116 Chandrasaker 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Chandrasaker ()
38 KALRAYAN HILLS TN-04-022-004-005/1258
() 		2904022000NRG23010820221550353 01/08/2022 Tamilarasi 2904022WL054116 Tamilarasi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Tamilarasi ()
39 KALRAYAN HILLS TN-04-022-004-005/1261
() 		2904022000NRG23010820221550354 01/08/2022 Ajithkumar 2904022WL054116 Ajithkumar 00176 IDIB000V076 1000 1000 Processed 08/08/2022 018892528 Ajithkumar ()
40 KALRAYAN HILLS TN-04-022-004-005/1265
() 		2904022000NRG23010820221550355 01/08/2022 Ashinivi 2904022WL054116 Ashinivi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Ashinivi ()
41 KALRAYAN HILLS TN-04-022-004-005/1266
() 		2904022000NRG23010820221550356 01/08/2022 selvarani 2904022WL054116 selvarani 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 selvarani ()
42 KALRAYAN HILLS TN-04-022-004-005/572
() 		2904022000NRG23010820221550357 01/08/2022 chinnaponnu 2904022WL054116 chinnaponnu 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 chinnaponnu ()
43 KALRAYAN HILLS TN-04-022-004-011/1130
() 		2904022000NRG23010820221550358 01/08/2022 Rathi 2904022WL054116 Rathi 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Rathi ()
44 KALRAYAN HILLS TN-04-022-004-011/1268
() 		2904022000NRG23010820221550359 01/08/2022 Pushba 2904022WL054116 Pushba 00176 IDIB000V076 1200 1200 Processed 08/08/2022 018892528 Pushba ()
SubTotal 52600 52600
45 KALRAYAN HILLS TN-04-022-004-004/442
() 		2904022000NRG23010820221550320 01/08/2022 soroja 2904022WL054116 soroja 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892528 soroja ()
SubTotal 1200 1200
Total 53800 53800

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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_010822FTO_647930 Indian Bank IDIB000V076 VELLIMALAI 52600
2 KALRAYAN HILLS TN2904022_010822FTO_647930 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1200

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