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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_080323APB_FTO_1629907
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-04-022-009-004/947
() 		2904022000NRG23080320234576223 08/03/2023 USHA 2904022WL137825 USHA 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 USHA INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-009-004/948
() 		2904022000NRG23080320234576224 08/03/2023 Rama 2904022WL137825 Rama 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Rama INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-009-004/950
() 		2904022000NRG23080320234576225 08/03/2023 Priya 2904022WL137825 Priya 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Priya INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-009-004/952
() 		2904022000NRG23080320234576226 08/03/2023 Selvakumar 2904022WL137825 Selvakumar 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Selvakumar INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-009-004/953
() 		2904022000NRG23080320234576227 08/03/2023 Ramya 2904022WL137825 Ramya 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Ramya INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-009-004/964
() 		2904022000NRG23080320234576228 08/03/2023 SAKER 2904022WL137825 SAKER 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 SAKER INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-009-009/156
() 		2904022000NRG23080320234576229 08/03/2023 Vadivel 2904022WL137825 Vadivel 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Vadivel INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-009-009/158
() 		2904022000NRG23080320234576230 08/03/2023 jayaraman 2904022WL137825 jayaraman 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 jayaraman INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-009-009/158
() 		2904022000NRG23080320234576231 08/03/2023 thagamagal 2904022WL137825 thagamagal 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 thagamagal INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-009-009/159
() 		2904022000NRG23080320234576232 08/03/2023 BANUMATHI 2904022WL137825 BANUMATHI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 BANUMATHI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-009-009/168
() 		2904022000NRG23080320234576233 08/03/2023 Murugesan 2904022WL137825 Murugesan 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Murugesan INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-009-009/173
() 		2904022000NRG23080320234576234 08/03/2023 Kaliyammal 2904022WL137825 Kaliyammal 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Kaliyammal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-009-009/178
() 		2904022000NRG23080320234576235 08/03/2023 CHINNATHAMBI 2904022WL137825 CHINNATHAMBI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 CHINNATHAMBI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-009-009/180
() 		2904022000NRG23080320234576237 08/03/2023 AMBIKA 2904022WL137825 AMBIKA 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 AMBIKA INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-009-009/180
() 		2904022000NRG23080320234576236 08/03/2023 THOPPULAN 2904022WL137825 THOPPULAN 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 THOPPULAN INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-009-009/181
() 		2904022000NRG23080320234576239 08/03/2023 GANDHMATHY 2904022WL137825 GANDHMATHY 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 GANDHMATHY INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-009-009/181
() 		2904022000NRG23080320234576238 08/03/2023 palanisamy 2904022WL137825 palanisamy 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 palanisamy INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-009-009/183
() 		2904022000NRG23080320234576240 08/03/2023 KALIYAMOORTHY 2904022WL137825 KALIYAMOORTHY 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 KALIYAMOORTHY INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-009-009/183
() 		2904022000NRG23080320234576241 08/03/2023 Vasantha 2904022WL137825 Vasantha 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Vasantha INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-009-009/216
() 		2904022000NRG23080320234576242 08/03/2023 annapushpam 2904022WL137825 annapushpam 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 annapushpam INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-009-009/218
() 		2904022000NRG23080320234576243 08/03/2023 AMUNI 2904022WL137825 AMUNI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 AMUNI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-009-009/220
() 		2904022000NRG23080320234576244 08/03/2023 Jayachithara 2904022WL137825 Jayachithara 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Jayachithara INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-009-009/221
() 		2904022000NRG23080320234576245 08/03/2023 SAMYDURAI 2904022WL137825 SAMYDURAI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 SAMYDURAI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-009-009/223
() 		2904022000NRG23080320234576246 08/03/2023 valarmathi 2904022WL137825 valarmathi 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 valarmathi INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-009-009/224
() 		2904022000NRG23080320234576248 08/03/2023 anthababu 2904022WL137825 anthababu 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 anthababu INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-009-009/224
() 		2904022000NRG23080320234576247 08/03/2023 Kolanji 2904022WL137825 Kolanji 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Kolanji INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-009-009/227
() 		2904022000NRG23080320234576249 08/03/2023 Jayanthi 2904022WL137825 Jayanthi 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Jayanthi INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-009-009/228
() 		2904022000NRG23080320234576250 08/03/2023 Sakthivel 2904022WL137825 Sakthivel 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Sakthivel INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-009-009/230
() 		2904022000NRG23080320234576251 08/03/2023 Kowsalya 2904022WL137825 Kowsalya 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Kowsalya INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-009-009/232
() 		2904022000NRG23080320234576253 08/03/2023 PALANIAMMAL 2904022WL137825 PALANIAMMAL 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 PALANIAMMAL INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-009-009/232
() 		2904022000NRG23080320234576252 08/03/2023 Sellappan 2904022WL137825 Sellappan 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Sellappan INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-009-009/235
() 		2904022000NRG23080320234576254 08/03/2023 Suganthi 2904022WL137825 Suganthi 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Suganthi INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-009-009/240
() 		2904022000NRG23080320234576256 08/03/2023 JAYAKODI 2904022WL137825 JAYAKODI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 JAYAKODI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-009-009/240
() 		2904022000NRG23080320234576255 08/03/2023 MADHU 2904022WL137825 MADHU 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 MADHU INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-009-009/240
() 		2904022000NRG23080320234576257 08/03/2023 SELVAM 2904022WL137825 SELVAM 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 SELVAM KARUR VYSA BANK(607100)
36 KALRAYAN HILLS TN-04-022-009-009/241
() 		2904022000NRG23080320234576258 08/03/2023 Rajakannu 2904022WL137825 Rajakannu 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Rajakannu INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-009-009/241
() 		2904022000NRG23080320234576259 08/03/2023 SANTHOSAM 2904022WL137825 SANTHOSAM 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 SANTHOSAM INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-009-009/242
() 		2904022000NRG23080320234576261 08/03/2023 SANTHI 2904022WL137825 SANTHI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 SANTHI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-009-009/242
() 		2904022000NRG23080320234576260 08/03/2023 Selvam 2904022WL137825 Selvam 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Selvam INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-009-009/245
() 		2904022000NRG23080320234576263 08/03/2023 Ajithkumar 2904022WL137825 Ajithkumar 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Ajithkumar INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-009-009/245
() 		2904022000NRG23080320234576262 08/03/2023 chellammal 2904022WL137825 chellammal 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 chellammal INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-009-009/247
() 		2904022000NRG23080320234576264 08/03/2023 vasantha 2904022WL137825 vasantha 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 vasantha INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-009-009/250
() 		2904022000NRG23080320234576265 08/03/2023 SRIVASAN 2904022WL137825 SRIVASAN 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 SRIVASAN INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-009-009/253
() 		2904022000NRG23080320234576267 08/03/2023 MADHU 2904022WL137825 MADHU 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 MADHU INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-009-009/253
() 		2904022000NRG23080320234576266 08/03/2023 raman 2904022WL137825 raman 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 raman INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-009-009/255
() 		2904022000NRG23080320234576268 08/03/2023 Jeyamani 2904022WL137825 Jeyamani 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Jeyamani INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-009-009/257
() 		2904022000NRG23080320234576269 08/03/2023 murugan 2904022WL137825 murugan 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 murugan INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-009-009/259
() 		2904022000NRG23080320234576270 08/03/2023 Ramasamy 2904022WL137825 Ramasamy 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Ramasamy INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-009-009/260
() 		2904022000NRG23080320234576271 08/03/2023 SENNAMMAL 2904022WL137825 SENNAMMAL 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 SENNAMMAL INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-009-009/322
() 		2904022000NRG23080320234576273 08/03/2023 Rani 2904022WL137825 Rani 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Rani INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-009-009/322
() 		2904022000NRG23080320234576272 08/03/2023 Vellaiyan 2904022WL137825 Vellaiyan 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Vellaiyan INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-009-009/324
() 		2904022000NRG23080320234576274 08/03/2023 Bavani 2904022WL137825 Bavani 00176 IDIB000K001 1638 1638 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KALRAYAN HILLS TN-04-022-009-009/332
() 		2904022000NRG23080320234576275 08/03/2023 KALAYANI 2904022WL137825 KALAYANI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 KALAYANI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-009-009/338
() 		2904022000NRG23080320234576276 08/03/2023 Sivagami 2904022WL137825 Sivagami 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Sivagami INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-009-009/345
() 		2904022000NRG23080320234576277 08/03/2023 Sathiyaraj 2904022WL137825 Sathiyaraj 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Sathiyaraj STATE BANK OF INDIA(508548)
56 KALRAYAN HILLS TN-04-022-009-009/353
() 		2904022000NRG23080320234576278 08/03/2023 RASAMMAL 2904022WL137825 RASAMMAL 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 RASAMMAL INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-009-009/353
() 		2904022000NRG23080320234576279 08/03/2023 Selvamani 2904022WL137825 Selvamani 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Selvamani INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-009-009/354
() 		2904022000NRG23080320234576280 08/03/2023 Suntharambal 2904022WL137825 Suntharambal 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Suntharambal INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-009-009/357
() 		2904022000NRG23080320234576281 08/03/2023 CHINNAPAYAN 2904022WL137825 CHINNAPAYAN 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 CHINNAPAYAN INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-009-009/358
() 		2904022000NRG23080320234576282 08/03/2023 PAPPAYEE 2904022WL137825 PAPPAYEE 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 PAPPAYEE INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-009-009/374
() 		2904022000NRG23080320234576283 08/03/2023 ARIYAMALA 2904022WL137825 ARIYAMALA 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 ARIYAMALA INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-009-009/495
() 		2904022000NRG23080320234576284 08/03/2023 RAJIKUMAR 2904022WL137825 RAJIKUMAR 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 RAJIKUMAR HDFC BANK LTD(607152)
63 KALRAYAN HILLS TN-04-022-009-009/663
() 		2904022000NRG23080320234576285 08/03/2023 ELUMALAI 2904022WL137825 ELUMALAI 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 ELUMALAI INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-009-009/897
() 		2904022000NRG23080320234576286 08/03/2023 Amutha 2904022WL137825 Amutha 00176 IDIB000K001 1638 1638 Processed 02/04/2023 005715132 Amutha INDIAN BANK(607105)
SubTotal 104832 104832
Total 104832 104832

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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_080323APB_FTO_1629907 Indian Bank IDIB000K001 Indian Bank 8190
2 KALRAYAN HILLS TN2904022_080323APB_FTO_1629907 Indian Bank IDIB000K001 KACHARAPALAYAM 96642

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