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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040422FTO_19920
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-04-022-006-004/62
() 		2904022000NRG22040420226578389 04/04/2022 kumaran 2904022WL135083 kumaran 00176 IDIB000K127 1200 1200 Processed 05/05/2022 020520398 kumaran ()
SubTotal 1200 1200
2 KALRAYAN HILLS TN-04-022-006-003/111
() 		2904022000NRG22040420226578370 04/04/2022 Balakrishnan 2904022WL135083 Balakrishnan 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Balakrishnan ()
3 KALRAYAN HILLS TN-04-022-006-003/111
() 		2904022000NRG22040420226578371 04/04/2022 Thaniammal 2904022WL135083 Thaniammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Thaniammal ()
4 KALRAYAN HILLS TN-04-022-006-003/113
() 		2904022000NRG22040420226578372 04/04/2022 Pichan 2904022WL135083 Pichan 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Pichan ()
5 KALRAYAN HILLS TN-04-022-006-003/626
() 		2904022000NRG22040420226578374 04/04/2022 Mangammal 2904022WL135083 Mangammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Mangammal ()
6 KALRAYAN HILLS TN-04-022-006-003/666
() 		2904022000NRG22040420226578379 04/04/2022 Rajendran 2904022WL135083 Rajendran 00176 IDIB000V076 1200 1200 Rejected 07/05/2022 020520398 No Such Account
7 KALRAYAN HILLS TN-04-022-006-003/666
() 		2904022000NRG22040420226578380 04/04/2022 Vadivalagi 2904022WL135083 Vadivalagi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Vadivalagi ()
8 KALRAYAN HILLS TN-04-022-006-003/727
() 		2904022000NRG22040420226578381 04/04/2022 palaniyammal 2904022WL135083 palaniyammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 palaniyammal ()
9 KALRAYAN HILLS TN-04-022-006-003/759
() 		2904022000NRG22040420226578382 04/04/2022 Chandra 2904022WL135083 Chandra 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Chandra ()
10 KALRAYAN HILLS TN-04-022-006-003/807
() 		2904022000NRG22040420226578383 04/04/2022 Anbarasi 2904022WL135083 Anbarasi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Anbarasi ()
11 KALRAYAN HILLS TN-04-022-006-004/55
() 		2904022000NRG22040420226578386 04/04/2022 Perumal 2904022WL135083 Perumal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Perumal ()
12 KALRAYAN HILLS TN-04-022-006-004/55
() 		2904022000NRG22040420226578385 04/04/2022 Sadachi 2904022WL135083 Sadachi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Sadachi ()
13 KALRAYAN HILLS TN-04-022-006-004/62
() 		2904022000NRG22040420226578388 04/04/2022 Sennammal 2904022WL135083 Sennammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Sennammal ()
14 KALRAYAN HILLS TN-04-022-006-007/127
() 		2904022000NRG22040420226578394 04/04/2022 Jayakodi 2904022WL135083 Jayakodi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Jayakodi ()
15 KALRAYAN HILLS TN-04-022-006-007/291
() 		2904022000NRG22040420226578395 04/04/2022 chinnammal 2904022WL135083 chinnammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 chinnammal ()
16 KALRAYAN HILLS TN-04-022-006-007/295
() 		2904022000NRG22040420226578398 04/04/2022 selvam 2904022WL135083 selvam 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 selvam ()
17 KALRAYAN HILLS TN-04-022-006-007/296
() 		2904022000NRG22040420226578400 04/04/2022 Raman 2904022WL135083 Raman 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Raman ()
18 KALRAYAN HILLS TN-04-022-006-007/322
() 		2904022000NRG22040420226578402 04/04/2022 Ravathi 2904022WL135083 Ravathi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Ravathi ()
19 KALRAYAN HILLS TN-04-022-006-007/325
() 		2904022000NRG22040420226578405 04/04/2022 kasinathan 2904022WL135083 kasinathan 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 kasinathan ()
20 KALRAYAN HILLS TN-04-022-006-007/325
() 		2904022000NRG22040420226578404 04/04/2022 VELLACHI 2904022WL135083 VELLACHI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 VELLACHI ()
21 KALRAYAN HILLS TN-04-022-006-007/394
() 		2904022000NRG22040420226578413 04/04/2022 Raji 2904022WL135083 Raji 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Raji ()
22 KALRAYAN HILLS TN-04-022-006-007/395
() 		2904022000NRG22040420226578414 04/04/2022 Samala 2904022WL135083 Samala 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Samala ()
23 KALRAYAN HILLS TN-04-022-006-007/483
() 		2904022000NRG22040420226578417 04/04/2022 sigamani 2904022WL135083 sigamani 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 sigamani ()
24 KALRAYAN HILLS TN-04-022-006-007/501
() 		2904022000NRG22040420226578419 04/04/2022 eswari 2904022WL135083 eswari 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 eswari ()
25 KALRAYAN HILLS TN-04-022-006-007/588
() 		2904022000NRG22040420226578430 04/04/2022 Govindan 2904022WL135083 Govindan 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Govindan ()
26 KALRAYAN HILLS TN-04-022-006-007/720
() 		2904022000NRG22040420226578431 04/04/2022 Kavitha 2904022WL135083 Kavitha 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Kavitha ()
27 KALRAYAN HILLS TN-04-022-006-007/742
() 		2904022000NRG22040420226578432 04/04/2022 Neelavathi 2904022WL135083 Neelavathi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Neelavathi ()
28 KALRAYAN HILLS TN-04-022-006-007/752
() 		2904022000NRG22040420226578433 04/04/2022 Maniyammal 2904022WL135083 Maniyammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Maniyammal ()
29 KALRAYAN HILLS TN-04-022-006-007/757
() 		2904022000NRG22040420226578434 04/04/2022 Annakili 2904022WL135083 Annakili 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520398 Annakili ()
SubTotal 33600 33600
30 KALRAYAN HILLS TN-04-022-006-004/348
() 		2904022000NRG22040420226578384 04/04/2022 Parvathi 2904022WL135083 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 Parvathi ()
SubTotal 1200 1200
Total 36000 36000

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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_040422FTO_19920 Indian Bank IDIB000K127 KARUMANDURAI 1200
2 KALRAYAN HILLS TN2904022_040422FTO_19920 Indian Bank IDIB000V076 VELLIMALAI 33600
3 KALRAYAN HILLS TN2904022_040422FTO_19920 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1200

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