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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:13:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_311022FTO_1088276
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-04-022-007-007/78
() 		2904022000NRG23311020222868446 31/10/2022 Vangatesan 2904022WL096241 Vangatesan 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710881 Vangatesan ()
SubTotal 1000 1000
2 KALRAYAN HILLS TN-04-022-007-007/122
() 		2904022000NRG23311020222868408 31/10/2022 Ponnusamy 2904022WL096241 Ponnusamy 00176 IDIB000V076 400 400 Processed 05/11/2022 015710881 Ponnusamy ()
3 KALRAYAN HILLS TN-04-022-007-007/125
() 		2904022000NRG23311020222868409 31/10/2022 Vithiya 2904022WL096241 Vithiya 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Vithiya ()
4 KALRAYAN HILLS TN-04-022-007-007/126
() 		2904022000NRG23311020222868412 31/10/2022 Annamalai 2904022WL096241 Annamalai 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Annamalai ()
5 KALRAYAN HILLS TN-04-022-007-007/126
() 		2904022000NRG23311020222868410 31/10/2022 POOCHI 2904022WL096241 POOCHI 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 POOCHI ()
6 KALRAYAN HILLS TN-04-022-007-007/126
() 		2904022000NRG23311020222868411 31/10/2022 sadayammal 2904022WL096241 sadayammal 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 sadayammal ()
7 KALRAYAN HILLS TN-04-022-007-007/133
() 		2904022000NRG23311020222868413 31/10/2022 SUBRAMANIIYAN 2904022WL096241 SUBRAMANIIYAN 00176 IDIB000V076 400 400 Processed 05/11/2022 015710881 SUBRAMANIIYAN ()
8 KALRAYAN HILLS TN-04-022-007-007/134
() 		2904022000NRG23311020222868414 31/10/2022 Vasantha 2904022WL096241 Vasantha 00176 IDIB000V076 400 400 Processed 05/11/2022 015710881 Vasantha ()
9 KALRAYAN HILLS TN-04-022-007-007/144
() 		2904022000NRG23311020222868415 31/10/2022 chitra 2904022WL096241 chitra 00176 IDIB000V076 400 400 Processed 05/11/2022 015710881 chitra ()
10 KALRAYAN HILLS TN-04-022-007-007/146
() 		2904022000NRG23311020222868416 31/10/2022 Sundari 2904022WL096241 Sundari 00176 IDIB000V076 600 600 Processed 05/11/2022 015710881 Sundari ()
11 KALRAYAN HILLS TN-04-022-007-007/149
() 		2904022000NRG23311020222868417 31/10/2022 manjula 2904022WL096241 manjula 00176 IDIB000V076 200 200 Processed 05/11/2022 015710881 manjula ()
12 KALRAYAN HILLS TN-04-022-007-007/158
() 		2904022000NRG23311020222868418 31/10/2022 chandran 2904022WL096241 chandran 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 chandran ()
13 KALRAYAN HILLS TN-04-022-007-007/158
() 		2904022000NRG23311020222868419 31/10/2022 ponnammal 2904022WL096241 ponnammal 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 ponnammal ()
14 KALRAYAN HILLS TN-04-022-007-007/162
() 		2904022000NRG23311020222868420 31/10/2022 Murugesan 2904022WL096241 Murugesan 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Murugesan ()
15 KALRAYAN HILLS TN-04-022-007-007/191
() 		2904022000NRG23311020222868421 31/10/2022 PALANISAMY 2904022WL096241 PALANISAMY 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 PALANISAMY ()
16 KALRAYAN HILLS TN-04-022-007-007/196
() 		2904022000NRG23311020222868424 31/10/2022 velli 2904022WL096241 velli 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 velli ()
17 KALRAYAN HILLS TN-04-022-007-007/196
() 		2904022000NRG23311020222868423 31/10/2022 velliyan 2904022WL096241 velliyan 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 velliyan ()
18 KALRAYAN HILLS TN-04-022-007-007/202
() 		2904022000NRG23311020222868425 31/10/2022 PAVUNAMBAL 2904022WL096241 PAVUNAMBAL 00176 IDIB000V076 600 600 Processed 05/11/2022 015710881 PAVUNAMBAL ()
19 KALRAYAN HILLS TN-04-022-007-007/205
() 		2904022000NRG23311020222868426 31/10/2022 krishnan 2904022WL096241 krishnan 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 krishnan ()
20 KALRAYAN HILLS TN-04-022-007-007/205
() 		2904022000NRG23311020222868427 31/10/2022 MURUGESAN 2904022WL096241 MURUGESAN 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 MURUGESAN ()
21 KALRAYAN HILLS TN-04-022-007-007/208
() 		2904022000NRG23311020222868428 31/10/2022 Ramayi 2904022WL096241 Ramayi 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Ramayi ()
22 KALRAYAN HILLS TN-04-022-007-007/222
() 		2904022000NRG23311020222868429 31/10/2022 RAJATHI 2904022WL096241 RAJATHI 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 RAJATHI ()
23 KALRAYAN HILLS TN-04-022-007-007/262
() 		2904022000NRG23311020222868430 31/10/2022 Ganesan 2904022WL096241 Ganesan 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Ganesan ()
24 KALRAYAN HILLS TN-04-022-007-007/409
() 		2904022000NRG23311020222868431 31/10/2022 Boopathy 2904022WL096241 Boopathy 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Boopathy ()
25 KALRAYAN HILLS TN-04-022-007-007/409
() 		2904022000NRG23311020222868432 31/10/2022 Parameswari 2904022WL096241 Parameswari 00176 IDIB000V076 800 800 Processed 05/11/2022 015710881 Parameswari ()
26 KALRAYAN HILLS TN-04-022-007-007/454
() 		2904022000NRG23311020222868433 31/10/2022 vasantha 2904022WL096241 vasantha 00176 IDIB000V076 400 400 Processed 05/11/2022 015710881 vasantha ()
27 KALRAYAN HILLS TN-04-022-007-007/468
() 		2904022000NRG23311020222868434 31/10/2022 Poonkodi 2904022WL096241 Poonkodi 00176 IDIB000V076 600 600 Processed 05/11/2022 015710881 Poonkodi ()
28 KALRAYAN HILLS TN-04-022-007-007/488
() 		2904022000NRG23311020222868435 31/10/2022 Madheswaran 2904022WL096241 Madheswaran 00176 IDIB000V076 600 600 Processed 05/11/2022 015710881 Madheswaran ()
29 KALRAYAN HILLS TN-04-022-007-007/67
() 		2904022000NRG23311020222868436 31/10/2022 Palaniyammal 2904022WL096241 Palaniyammal 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Palaniyammal ()
30 KALRAYAN HILLS TN-04-022-007-007/698
() 		2904022000NRG23311020222868437 31/10/2022 Venkadesan 2904022WL096241 Venkadesan 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Venkadesan ()
31 KALRAYAN HILLS TN-04-022-007-007/699
() 		2904022000NRG23311020222868438 31/10/2022 kamaraj 2904022WL096241 kamaraj 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 kamaraj ()
32 KALRAYAN HILLS TN-04-022-007-007/699
() 		2904022000NRG23311020222868439 31/10/2022 SUMATHY 2904022WL096241 SUMATHY 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 SUMATHY ()
33 KALRAYAN HILLS TN-04-022-007-007/70
() 		2904022000NRG23311020222868442 31/10/2022 Rasathi 2904022WL096241 Rasathi 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 Rasathi ()
34 KALRAYAN HILLS TN-04-022-007-007/70
() 		2904022000NRG23311020222868441 31/10/2022 santhi 2904022WL096241 santhi 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 santhi ()
35 KALRAYAN HILLS TN-04-022-007-007/70
() 		2904022000NRG23311020222868440 31/10/2022 SRINIVASAN 2904022WL096241 SRINIVASAN 00176 IDIB000V076 1365 1365 Processed 05/11/2022 015710881 SRINIVASAN ()
36 KALRAYAN HILLS TN-04-022-007-007/701
() 		2904022000NRG23311020222868444 31/10/2022 KALPANA 2904022WL096241 KALPANA 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 KALPANA ()
37 KALRAYAN HILLS TN-04-022-007-007/78
() 		2904022000NRG23311020222868445 31/10/2022 Premalatha 2904022WL096241 Premalatha 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Premalatha ()
38 KALRAYAN HILLS TN-04-022-007-007/81
() 		2904022000NRG23311020222868447 31/10/2022 ANJALAI 2904022WL096241 ANJALAI 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 ANJALAI ()
39 KALRAYAN HILLS TN-04-022-007-007/82
() 		2904022000NRG23311020222868448 31/10/2022 ramasami 2904022WL096241 ramasami 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 ramasami ()
40 KALRAYAN HILLS TN-04-022-007-007/85
() 		2904022000NRG23311020222868449 31/10/2022 Ramayee 2904022WL096241 Ramayee 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Ramayee ()
41 KALRAYAN HILLS TN-04-022-007-007/98
() 		2904022000NRG23311020222868450 31/10/2022 velli 2904022WL096241 velli 00176 IDIB000V076 600 600 Processed 05/11/2022 015710881 velli ()
42 KALRAYAN HILLS TN-04-022-007-008/703
() 		2904022000NRG23311020222868451 31/10/2022 Chinnasamy 2904022WL096241 Chinnasamy 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Chinnasamy ()
43 KALRAYAN HILLS TN-04-022-007-008/703
() 		2904022000NRG23311020222868452 31/10/2022 Sinthamani 2904022WL096241 Sinthamani 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Sinthamani ()
44 KALRAYAN HILLS TN-04-022-007-008/704
() 		2904022000NRG23311020222868453 31/10/2022 Ilavarasu 2904022WL096241 Ilavarasu 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Ilavarasu ()
45 KALRAYAN HILLS TN-04-022-007-008/728
() 		2904022000NRG23311020222868454 31/10/2022 Dhavamani 2904022WL096241 Dhavamani 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Dhavamani ()
46 KALRAYAN HILLS TN-04-022-007-008/751
() 		2904022000NRG23311020222868455 31/10/2022 Kalayaperumal 2904022WL096241 Kalayaperumal 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 Kalayaperumal ()
47 KALRAYAN HILLS TN-04-022-007-008/751
() 		2904022000NRG23311020222868456 31/10/2022 vennila 2904022WL096241 vennila 00176 IDIB000V076 1000 1000 Processed 05/11/2022 015710881 vennila ()
SubTotal 41095 41095
48 KALRAYAN HILLS TN-04-022-007-007/70
() 		2904022000NRG23311020222868443 31/10/2022 RAMAR 2904022WL096241 RAMAR 00701 IDIB0PLB001 1365 1365 Processed 05/11/2022 015710881 RAMAR ()
SubTotal 1365 1365
Total 43460 43460

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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_311022FTO_1088276 Indian Bank IDIB000K001 KACHARAPALAYAM 1000
2 KALRAYAN HILLS TN2904022_311022FTO_1088276 Indian Bank IDIB000V076 Indian Bank 2000
3 KALRAYAN HILLS TN2904022_311022FTO_1088276 Indian Bank IDIB000V076 VELLIMALAI 39095
4 KALRAYAN HILLS TN2904022_311022FTO_1088276 Tamil Nadu Grama Bank IDIB0PLB001 Unathur 1365

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