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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_210223APB_FTO_1577322
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-04-022-012-012/1388
() 		2904022000NRG23210220234314693 21/02/2023 R PONNAMMAL 2904022WL132208 R PONNAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 R PONNAMMAL INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/1389
() 		2904022000NRG23210220234314694 21/02/2023 V VELLIYAMMAL 2904022WL132208 V VELLIYAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 V VELLIYAMMAL INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/1723
() 		2904022000NRG23210220234314695 21/02/2023 K MARAGATHAM 2904022WL132208 K MARAGATHAM 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 K MARAGATHAM INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/1724
() 		2904022000NRG23210220234314696 21/02/2023 Govindaraji 2904022WL132208 Govindaraji 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Govindaraji INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/1725
() 		2904022000NRG23210220234314697 21/02/2023 Muthukaruppan 2904022WL132208 Muthukaruppan 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Muthukaruppan INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/1760
() 		2904022000NRG23210220234314699 21/02/2023 M MALARKODI 2904022WL132208 M MALARKODI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 M MALARKODI GENERAL POST OFFICE(607245)
7 KALRAYAN HILLS TN-04-022-012-012/1791
() 		2904022000NRG23210220234314700 21/02/2023 Jeyaraman 2904022WL132208 Jeyaraman 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Jeyaraman INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/1904
() 		2904022000NRG23210220234314701 21/02/2023 ANNAMALAI 2904022WL132208 ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 ANNAMALAI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-012/1905
() 		2904022000NRG23210220234314702 21/02/2023 Lakshmi 2904022WL132208 Lakshmi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/1916
() 		2904022000NRG23210220234314703 21/02/2023 THAMILARASI 2904022WL132208 THAMILARASI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 THAMILARASI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/1927
() 		2904022000NRG23210220234314704 21/02/2023 SATHIYAVATHY 2904022WL132208 SATHIYAVATHY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 SATHIYAVATHY INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/1971
() 		2904022000NRG23210220234314705 21/02/2023 PAPATHI 2904022WL132208 PAPATHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 PAPATHI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/1985
() 		2904022000NRG23210220234314706 21/02/2023 LAKSHMI 2904022WL132208 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/2013
() 		2904022000NRG23210220234314707 21/02/2023 Unnamalai 2904022WL132208 Unnamalai 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-012-012/2038
() 		2904022000NRG23210220234314708 21/02/2023 Malika 2904022WL132208 Malika 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Malika INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/2045
() 		2904022000NRG23210220234314709 21/02/2023 JAYARAJ 2904022WL132208 JAYARAJ 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 JAYARAJ INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/467
() 		2904022000NRG23210220234314711 21/02/2023 A AANDY 2904022WL132208 A AANDY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A AANDY INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/467
() 		2904022000NRG23210220234314710 21/02/2023 Unnamalai 2904022WL132208 Unnamalai 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Unnamalai INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/471
() 		2904022000NRG23210220234314712 21/02/2023 C VIJAYAKUMARI 2904022WL132208 C VIJAYAKUMARI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 C VIJAYAKUMARI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/471
() 		2904022000NRG23210220234314713 21/02/2023 S RAMYA 2904022WL132208 S RAMYA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 S RAMYA INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/472
() 		2904022000NRG23210220234314714 21/02/2023 A PAVALAKODI 2904022WL132208 A PAVALAKODI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A PAVALAKODI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-012-012/476
() 		2904022000NRG23210220234314715 21/02/2023 A PARVATHI 2904022WL132208 A PARVATHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A PARVATHI INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-012-012/478
() 		2904022000NRG23210220234314716 21/02/2023 Meenakshi 2904022WL132208 Meenakshi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Meenakshi INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-012-012/483
() 		2904022000NRG23210220234314717 21/02/2023 C KAVITHA 2904022WL132208 C KAVITHA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 C KAVITHA INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-012-012/484
() 		2904022000NRG23210220234314718 21/02/2023 A PALANI 2904022WL132208 A PALANI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A PALANI INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-012-012/485
() 		2904022000NRG23210220234314720 21/02/2023 A CHANDRAN 2904022WL132208 A CHANDRAN 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A CHANDRAN INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-012-012/485
() 		2904022000NRG23210220234314719 21/02/2023 Revathy 2904022WL132208 Revathy 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Revathy INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-012-012/487
() 		2904022000NRG23210220234314721 21/02/2023 A SUBRAMANI 2904022WL132208 A SUBRAMANI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A SUBRAMANI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-012-012/487
() 		2904022000NRG23210220234314722 21/02/2023 SUMATHI 2904022WL132208 SUMATHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 SUMATHI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-012-012/489
() 		2904022000NRG23210220234314723 21/02/2023 A CHINNAMMAL 2904022WL132208 A CHINNAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A CHINNAMMAL INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-012-012/490
() 		2904022000NRG23210220234314724 21/02/2023 C KARUPPAYI 2904022WL132208 C KARUPPAYI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 C KARUPPAYI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-012-012/490
() 		2904022000NRG23210220234314725 21/02/2023 R PARIMALA 2904022WL132208 R PARIMALA 00176 IDIB000V076 200 200 Processed 02/04/2023 005713912 R PARIMALA INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-012-012/491
() 		2904022000NRG23210220234314726 21/02/2023 Suganya 2904022WL132208 Suganya 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Suganya INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-012-012/494
() 		2904022000NRG23210220234314728 21/02/2023 A SELVAKUMAR 2904022WL132208 A SELVAKUMAR 00176 IDIB000V076 800 800 Processed 02/04/2023 005713912 A SELVAKUMAR INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-012-012/494
() 		2904022000NRG23210220234314727 21/02/2023 Malar 2904022WL132208 Malar 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-012-012/495
() 		2904022000NRG23210220234314729 21/02/2023 J DHANAKODI 2904022WL132208 J DHANAKODI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 J DHANAKODI INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-012-012/496
() 		2904022000NRG23210220234314730 21/02/2023 Vellachi 2904022WL132208 Vellachi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Vellachi PALLAVAN GRAMA BANK(607052)
38 KALRAYAN HILLS TN-04-022-012-012/498
() 		2904022000NRG23210220234314731 21/02/2023 Pichiyammal 2904022WL132208 Pichiyammal 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Pichiyammal INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-012-012/499
() 		2904022000NRG23210220234314732 21/02/2023 Jayalakshmi 2904022WL132208 Jayalakshmi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Jayalakshmi PALLAVAN GRAMA BANK(607052)
40 KALRAYAN HILLS TN-04-022-012-012/503
() 		2904022000NRG23210220234314733 21/02/2023 P POOMATHI 2904022WL132208 P POOMATHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 P POOMATHI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-012-012/505
() 		2904022000NRG23210220234314734 21/02/2023 T POOCHIYAMMAL 2904022WL132208 T POOCHIYAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 T POOCHIYAMMAL INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-012-012/508
() 		2904022000NRG23210220234314735 21/02/2023 A Valarmathi 2904022WL132208 A Valarmathi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A Valarmathi INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-012-012/508
() 		2904022000NRG23210220234314736 21/02/2023 V AANDY 2904022WL132208 V AANDY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 V AANDY INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-012-012/509
() 		2904022000NRG23210220234314737 21/02/2023 A SAKUNTHALA 2904022WL132208 A SAKUNTHALA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A SAKUNTHALA INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-012-012/509
() 		2904022000NRG23210220234314738 21/02/2023 LAKSHMANAN 2904022WL132208 LAKSHMANAN 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005713912 LAKSHMANAN INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-012-012/513
() 		2904022000NRG23210220234314739 21/02/2023 S JEYAMANI 2904022WL132208 S JEYAMANI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 S JEYAMANI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-012-012/514
() 		2904022000NRG23210220234314740 21/02/2023 S RUKKUMANI 2904022WL132208 S RUKKUMANI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 S RUKKUMANI PALLAVAN GRAMA BANK(607052)
48 KALRAYAN HILLS TN-04-022-012-012/516
() 		2904022000NRG23210220234314741 21/02/2023 Maheswari 2904022WL132208 Maheswari 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Maheswari INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-012-012/519
() 		2904022000NRG23210220234314742 21/02/2023 V MEENAKSHI 2904022WL132208 V MEENAKSHI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 V MEENAKSHI INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-012-012/520
() 		2904022000NRG23210220234314743 21/02/2023 S RAJAMMAL 2904022WL132208 S RAJAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 S RAJAMMAL INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-012-012/522
() 		2904022000NRG23210220234314744 21/02/2023 R RANI 2904022WL132208 R RANI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 R RANI PALLAVAN GRAMA BANK(607052)
52 KALRAYAN HILLS TN-04-022-012-012/524
() 		2904022000NRG23210220234314745 21/02/2023 C CHINNASAMY 2904022WL132208 C CHINNASAMY 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 C CHINNASAMY INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-012-012/524
() 		2904022000NRG23210220234314746 21/02/2023 V NANDHINI 2904022WL132208 V NANDHINI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 V NANDHINI INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-012-012/527
() 		2904022000NRG23210220234314747 21/02/2023 C ANANDRAJ 2904022WL132208 C ANANDRAJ 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 C ANANDRAJ INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-012-012/528
() 		2904022000NRG23210220234314748 21/02/2023 Ambika 2904022WL132208 Ambika 00176 IDIB000V076 600 600 Processed 02/04/2023 005713912 Ambika INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-012-012/534
() 		2904022000NRG23210220234314750 21/02/2023 LAKSHMI 2904022WL132208 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 LAKSHMI INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-012-012/534
() 		2904022000NRG23210220234314749 21/02/2023 S KUMAR 2904022WL132208 S KUMAR 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 S KUMAR INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-012-012/537
() 		2904022000NRG23210220234314751 21/02/2023 KUBENDIRAN 2904022WL132208 KUBENDIRAN 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 KUBENDIRAN INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-012-012/691
() 		2904022000NRG23210220234314753 21/02/2023 Chinnaiyan 2904022WL132208 Chinnaiyan 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Chinnaiyan INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-012-012/691
() 		2904022000NRG23210220234314752 21/02/2023 Vellachi 2904022WL132208 Vellachi 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Vellachi INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-012-012/696
() 		2904022000NRG23210220234314754 21/02/2023 D KANTHAMANI 2904022WL132208 D KANTHAMANI 00176 IDIB000V076 400 400 Processed 02/04/2023 005713912 D KANTHAMANI PALLAVAN GRAMA BANK(607052)
62 KALRAYAN HILLS TN-04-022-012-012/698
() 		2904022000NRG23210220234314755 21/02/2023 C CHINNAIYAN 2904022WL132208 C CHINNAIYAN 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 C CHINNAIYAN INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-012-012/702
() 		2904022000NRG23210220234314756 21/02/2023 R KAVITHA 2904022WL132208 R KAVITHA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 R KAVITHA PALLAVAN GRAMA BANK(607052)
64 KALRAYAN HILLS TN-04-022-012-012/704
() 		2904022000NRG23210220234314758 21/02/2023 Jaya 2904022WL132208 Jaya 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-012-012/704
() 		2904022000NRG23210220234314757 21/02/2023 Kaliyammal 2904022WL132208 Kaliyammal 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 Kaliyammal PALLAVAN GRAMA BANK(607052)
66 KALRAYAN HILLS TN-04-022-012-012/910
() 		2904022000NRG23210220234314759 21/02/2023 R POONKODI 2904022WL132208 R POONKODI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 R POONKODI INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-012-012/923
() 		2904022000NRG23210220234314760 21/02/2023 R ARULMANI 2904022WL132208 R ARULMANI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 R ARULMANI INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-012-012/958-A
() 		2904022000NRG23210220234314762 21/02/2023 M PALANI 2904022WL132208 M PALANI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 M PALANI INDIAN BANK(607105)
69 KALRAYAN HILLS TN-04-022-012-012/958-A
() 		2904022000NRG23210220234314761 21/02/2023 P PUSHPA 2904022WL132208 P PUSHPA 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 P PUSHPA INDIAN BANK(607105)
70 KALRAYAN HILLS TN-04-022-012-028/1920
() 		2904022000NRG23210220234314763 21/02/2023 SATHIYARAJI 2904022WL132208 SATHIYARAJI 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005713912 SATHIYARAJI INDIAN BANK(607105)
71 KALRAYAN HILLS TN-04-022-012-028/1970
() 		2904022000NRG23210220234314764 21/02/2023 JEYAKODI 2904022WL132208 JEYAKODI 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 JEYAKODI INDIAN BANK(607105)
72 KALRAYAN HILLS TN-04-022-012-028/2050
() 		2904022000NRG23210220234314766 21/02/2023 CHANDIRAN 2904022WL132208 CHANDIRAN 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 CHANDIRAN INDIAN BANK(607105)
73 KALRAYAN HILLS TN-04-022-012-028/2050
() 		2904022000NRG23210220234314765 21/02/2023 POTTIYAMMAL 2904022WL132208 POTTIYAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 POTTIYAMMAL INDIAN BANK(607105)
74 KALRAYAN HILLS TN-04-022-012-032/1777
() 		2904022000NRG23210220234314767 21/02/2023 A KARIYAMMAL 2904022WL132208 A KARIYAMMAL 00176 IDIB000V076 1200 1200 Processed 02/04/2023 005713912 A KARIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 85400 85400
75 KALRAYAN HILLS TN-04-022-012-012/1759
() 		2904022000NRG23210220234314698 21/02/2023 Dhanalakshmi 2904022WL132208 Dhanalakshmi 00415 SBIN0000852 1200 1200 Processed 02/04/2023 005713912 Dhanalakshmi GENERAL POST OFFICE(607245)
SubTotal 1200 1200
Total 86600 86600

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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_1577322 Indian Bank IDIB000V076 VELLIMALAI 85400
2 KALRAYAN HILLS TN2904022_210223APB_FTO_1577322 State Bank of India SBIN0000852 KALLAKURICHI 1200

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