Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210223APB_FTO_1577478
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-04-022-008-008/19
() 		2904022000NRG23210220234304727 21/02/2023 Thirumalai 2904022WL132033 Thirumalai 00176 IDIB000P124 1000 1000 Processed 02/04/2023 005713912 Thirumalai INDIAN BANK(607105)
SubTotal 1000 1000
2 KALRAYAN HILLS TN-04-022-008-008/11
() 		2904022000NRG23210220234304716 21/02/2023 Shineka 2904022WL132033 Shineka 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005713912 Shineka INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-008-008/82
() 		2904022000NRG23210220234304751 21/02/2023 Periyammal 2904022WL132033 Periyammal 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005713912 Periyammal INDIAN BANK(607105)
SubTotal 2000 2000
4 KALRAYAN HILLS TN-04-022-008-002/881
() 		2904022000NRG23210220234304711 21/02/2023 Samynathan 2904022WL132033 Samynathan 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Samynathan PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-008-008/118
() 		2904022000NRG23210220234304717 21/02/2023 govinthan 2904022WL132033 govinthan 00326 IDIB0PLB001 200 200 Processed 02/04/2023 005713912 govinthan INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-008-008/13
() 		2904022000NRG23210220234304720 21/02/2023 Valarmathi 2904022WL132033 Valarmathi 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-008-008/70
() 		2904022000NRG23210220234304741 21/02/2023 UNNAMALAI 2904022WL132033 UNNAMALAI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 UNNAMALAI PALLAVAN GRAMA BANK(607052)
8 KALRAYAN HILLS TN-04-022-008-008/71
() 		2904022000NRG23210220234304742 21/02/2023 THAGAMANI 2904022WL132033 THAGAMANI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 THAGAMANI PALLAVAN GRAMA BANK(607052)
9 KALRAYAN HILLS TN-04-022-008-008/78
() 		2904022000NRG23210220234304748 21/02/2023 Ajith 2904022WL132033 Ajith 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Ajith PALLAVAN GRAMA BANK(607052)
10 KALRAYAN HILLS TN-04-022-008-001/993
() 		2904022000NRG23210220234304705 21/02/2023 Sathya 2904022WL132033 Sathya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Sathya PALLAVAN GRAMA BANK(607052)
11 KALRAYAN HILLS TN-04-022-008-001/993
() 		2904022000NRG23210220234304706 21/02/2023 Selvaraj 2904022WL132033 Selvaraj 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Selvaraj INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-008-002/878
() 		2904022000NRG23210220234304707 21/02/2023 Meena 2904022WL132033 Meena 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713912 Meena INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-008-002/879
() 		2904022000NRG23210220234304708 21/02/2023 Sekar 2904022WL132033 Sekar 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713912 Sekar PALLAVAN GRAMA BANK(607052)
14 KALRAYAN HILLS TN-04-022-008-002/880
() 		2904022000NRG23210220234304709 21/02/2023 Annamalai 2904022WL132033 Annamalai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Annamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-008-002/881
() 		2904022000NRG23210220234304710 21/02/2023 Selvi 2904022WL132033 Selvi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Selvi PALLAVAN GRAMA BANK(607052)
16 KALRAYAN HILLS TN-04-022-008-002/883
() 		2904022000NRG23210220234304712 21/02/2023 Alitha 2904022WL132033 Alitha 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Alitha INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-008-002/883
() 		2904022000NRG23210220234304713 21/02/2023 Selvaraj 2904022WL132033 Selvaraj 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Selvaraj PALLAVAN GRAMA BANK(607052)
18 KALRAYAN HILLS TN-04-022-008-008/11
() 		2904022000NRG23210220234304714 21/02/2023 Muthu 2904022WL132033 Muthu 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Muthu PALLAVAN GRAMA BANK(607052)
19 KALRAYAN HILLS TN-04-022-008-008/11
() 		2904022000NRG23210220234304715 21/02/2023 poopathy 2904022WL132033 poopathy 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 poopathy STATE BANK OF INDIA(508548)
20 KALRAYAN HILLS TN-04-022-008-008/118
() 		2904022000NRG23210220234304718 21/02/2023 Chandira 2904022WL132033 Chandira 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713912 Chandira INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-008-008/13
() 		2904022000NRG23210220234304719 21/02/2023 Chandirasakar 2904022WL132033 Chandirasakar 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Chandirasakar INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-008-008/138
() 		2904022000NRG23210220234304721 21/02/2023 Murugesan 2904022WL132033 Murugesan 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713912 Murugesan PALLAVAN GRAMA BANK(607052)
23 KALRAYAN HILLS TN-04-022-008-008/15
() 		2904022000NRG23210220234304723 21/02/2023 Rangasamy 2904022WL132033 Rangasamy 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rangasamy PALLAVAN GRAMA BANK(607052)
24 KALRAYAN HILLS TN-04-022-008-008/15
() 		2904022000NRG23210220234304724 21/02/2023 Saritha 2904022WL132033 Saritha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Saritha INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-008-008/15
() 		2904022000NRG23210220234304722 21/02/2023 Theerthi 2904022WL132033 Theerthi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Theerthi INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-008-008/17
() 		2904022000NRG23210220234304725 21/02/2023 Bommi 2904022WL132033 Bommi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Bommi PALLAVAN GRAMA BANK(607052)
27 KALRAYAN HILLS TN-04-022-008-008/17
() 		2904022000NRG23210220234304726 21/02/2023 Vellayan 2904022WL132033 Vellayan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Vellayan PALLAVAN GRAMA BANK(607052)
28 KALRAYAN HILLS TN-04-022-008-008/21
() 		2904022000NRG23210220234304728 21/02/2023 Thirumalai 2904022WL132033 Thirumalai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Thirumalai PALLAVAN GRAMA BANK(607052)
29 KALRAYAN HILLS TN-04-022-008-008/34
() 		2904022000NRG23210220234304729 21/02/2023 SANKAR 2904022WL132033 SANKAR 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 SANKAR PALLAVAN GRAMA BANK(607052)
30 KALRAYAN HILLS TN-04-022-008-008/40
() 		2904022000NRG23210220234304731 21/02/2023 rani 2904022WL132033 rani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 rani PALLAVAN GRAMA BANK(607052)
31 KALRAYAN HILLS TN-04-022-008-008/40
() 		2904022000NRG23210220234304730 21/02/2023 Theerthagri 2904022WL132033 Theerthagri 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Theerthagri INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-008-008/41
() 		2904022000NRG23210220234304732 21/02/2023 Parameswaran 2904022WL132033 Parameswaran 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Parameswaran INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-008-008/51
() 		2904022000NRG23210220234304733 21/02/2023 Elumalai 2904022WL132033 Elumalai 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Elumalai PALLAVAN GRAMA BANK(607052)
34 KALRAYAN HILLS TN-04-022-008-008/51
() 		2904022000NRG23210220234304734 21/02/2023 Kannika 2904022WL132033 Kannika 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Kannika INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-008-008/59
() 		2904022000NRG23210220234304735 21/02/2023 Kullan 2904022WL132033 Kullan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Kullan PALLAVAN GRAMA BANK(607052)
36 KALRAYAN HILLS TN-04-022-008-008/59
() 		2904022000NRG23210220234304736 21/02/2023 Valliyammal 2904022WL132033 Valliyammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Valliyammal INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-008-008/60
() 		2904022000NRG23210220234304737 21/02/2023 Lalitha 2904022WL132033 Lalitha 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Lalitha PALLAVAN GRAMA BANK(607052)
38 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23210220234304739 21/02/2023 Murugan 2904022WL132033 Murugan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Murugan PALLAVAN GRAMA BANK(607052)
39 KALRAYAN HILLS TN-04-022-008-008/7
() 		2904022000NRG23210220234304738 21/02/2023 Rasathi 2904022WL132033 Rasathi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Rasathi INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-008-008/70
() 		2904022000NRG23210220234304740 21/02/2023 KULLAN 2904022WL132033 KULLAN 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 KULLAN PALLAVAN GRAMA BANK(607052)
41 KALRAYAN HILLS TN-04-022-008-008/73
() 		2904022000NRG23210220234304743 21/02/2023 Govinthan 2904022WL132033 Govinthan 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713912 Govinthan PALLAVAN GRAMA BANK(607052)
42 KALRAYAN HILLS TN-04-022-008-008/75
() 		2904022000NRG23210220234304744 21/02/2023 Suguna 2904022WL132033 Suguna 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Suguna INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-008-008/77
() 		2904022000NRG23210220234304746 21/02/2023 Ambika 2904022WL132033 Ambika 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Ambika INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-008-008/77
() 		2904022000NRG23210220234304745 21/02/2023 Gubenthiran 2904022WL132033 Gubenthiran 00701 IDIB0PLB001 200 200 Processed 02/04/2023 005713912 Gubenthiran INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-008-008/78
() 		2904022000NRG23210220234304747 21/02/2023 Rani 2904022WL132033 Rani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Rani PALLAVAN GRAMA BANK(607052)
46 KALRAYAN HILLS TN-04-022-008-008/79
() 		2904022000NRG23210220234304749 21/02/2023 ASOTHAI 2904022WL132033 ASOTHAI 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 ASOTHAI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-008-008/82
() 		2904022000NRG23210220234304750 21/02/2023 Sadayammal 2904022WL132033 Sadayammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Sadayammal PALLAVAN GRAMA BANK(607052)
48 KALRAYAN HILLS TN-04-022-008-008/83
() 		2904022000NRG23210220234304752 21/02/2023 Ammasi 2904022WL132033 Ammasi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Ammasi PALLAVAN GRAMA BANK(607052)
49 KALRAYAN HILLS TN-04-022-008-008/833
() 		2904022000NRG23210220234304753 21/02/2023 Poongodi 2904022WL132033 Poongodi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Poongodi INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-008-008/833
() 		2904022000NRG23210220234304754 21/02/2023 Venkadesan 2904022WL132033 Venkadesan 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713912 Venkadesan PALLAVAN GRAMA BANK(607052)
51 KALRAYAN HILLS TN-04-022-008-008/839
() 		2904022000NRG23210220234304755 21/02/2023 suganthi 2904022WL132033 suganthi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 suganthi INDIAN BANK(607105)
52 KALRAYAN HILLS TN-04-022-008-008/85
() 		2904022000NRG23210220234304756 21/02/2023 Velli 2904022WL132033 Velli 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Velli PALLAVAN GRAMA BANK(607052)
53 KALRAYAN HILLS TN-04-022-008-008/87
() 		2904022000NRG23210220234304757 21/02/2023 Chandiran 2904022WL132033 Chandiran 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Chandiran INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-008-008/87
() 		2904022000NRG23210220234304759 21/02/2023 Mayilsamy 2904022WL132033 Mayilsamy 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Mayilsamy PALLAVAN GRAMA BANK(607052)
55 KALRAYAN HILLS TN-04-022-008-008/87
() 		2904022000NRG23210220234304758 21/02/2023 Pichu 2904022WL132033 Pichu 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Pichu PALLAVAN GRAMA BANK(607052)
56 KALRAYAN HILLS TN-04-022-008-008/88
() 		2904022000NRG23210220234304760 21/02/2023 SAROJA 2904022WL132033 SAROJA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 SAROJA PALLAVAN GRAMA BANK(607052)
57 KALRAYAN HILLS TN-04-022-008-008/89
() 		2904022000NRG23210220234304761 21/02/2023 pandu 2904022WL132033 pandu 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 pandu PALLAVAN GRAMA BANK(607052)
58 KALRAYAN HILLS TN-04-022-008-008/90
() 		2904022000NRG23210220234304763 21/02/2023 Dhanalakshmi 2904022WL132033 Dhanalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-008-008/90
() 		2904022000NRG23210220234304762 21/02/2023 Raja 2904022WL132033 Raja 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Raja PALLAVAN GRAMA BANK(607052)
60 KALRAYAN HILLS TN-04-022-008-008/93
() 		2904022000NRG23210220234304765 21/02/2023 Chitra 2904022WL132033 Chitra 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 Chitra INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-008-008/93
() 		2904022000NRG23210220234304764 21/02/2023 KUMAR 2904022WL132033 KUMAR 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713912 KUMAR INDIAN BANK(607105)
62 KALRAYAN HILLS TN-04-022-008-008/93
() 		2904022000NRG23210220234304766 21/02/2023 Parimala 2904022WL132033 Parimala 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713912 Parimala PALLAVAN GRAMA BANK(607052)
SubTotal 52600 52600
Total 55600 55600

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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_210223APB_FTO_1577478 Indian Bank IDIB000P124 PUDUPATTU 1000
2 KALRAYAN HILLS TN2904022_210223APB_FTO_1577478 Indian Bank IDIB000V076 VELLIMALAI 2000
3 KALRAYAN HILLS TN2904022_210223APB_FTO_1577478 Pallavan Grama Bank IDIB0PLB001 Arasampattu 5000
4 KALRAYAN HILLS TN2904022_210223APB_FTO_1577478 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 47600

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