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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_020123APB_FTO_1378972
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-04-022-011-002/1047
() 		2904022000NRG23020120233721529 02/01/2023 MURUGESAN 2904022WL119476 MURUGESAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MURUGESAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-011-002/926
() 		2904022000NRG23020120233721530 02/01/2023 PALANI 2904022WL119476 PALANI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 PALANI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-011-002/947
() 		2904022000NRG23020120233721531 02/01/2023 THANGAMMAL 2904022WL119476 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 THANGAMMAL INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-011-002/972
() 		2904022000NRG23020120233721532 02/01/2023 CHINNADURAI 2904022WL119476 CHINNADURAI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 CHINNADURAI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-011-002/981
() 		2904022000NRG23020120233721533 02/01/2023 VIJAYA 2904022WL119476 VIJAYA 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 VIJAYA INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-011-006/1023
() 		2904022000NRG23020120233721534 02/01/2023 MARI 2904022WL119476 MARI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MARI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-011-010/1009
() 		2904022000NRG23020120233721535 02/01/2023 THONI 2904022WL119476 THONI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 THONI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-011-010/1011
() 		2904022000NRG23020120233721537 02/01/2023 Gandhimathi 2904022WL119476 Gandhimathi 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Gandhimathi INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-011-010/1011
() 		2904022000NRG23020120233721536 02/01/2023 MANI.P 2904022WL119476 MANI.P 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MANI.P INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-011-010/1025
() 		2904022000NRG23020120233721538 02/01/2023 PUNNIYAMOORTHI 2904022WL119476 PUNNIYAMOORTHI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 PUNNIYAMOORTHI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-011-010/709
() 		2904022000NRG23020120233721540 02/01/2023 SAMIDURI 2904022WL119476 SAMIDURI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 SAMIDURI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-011-010/709
() 		2904022000NRG23020120233721541 02/01/2023 SIVAKAMI.S 2904022WL119476 SIVAKAMI.S 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 SIVAKAMI.S INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-011-010/934
() 		2904022000NRG23020120233721542 02/01/2023 MANI 2904022WL119476 MANI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MANI INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-011-011/103
() 		2904022000NRG23020120233721543 02/01/2023 JAYAKODI 2904022WL119476 JAYAKODI 00176 IDIB000V076 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KALRAYAN HILLS TN-04-022-011-011/457
() 		2904022000NRG23020120233721544 02/01/2023 annamalai 2904022WL119476 annamalai 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 annamalai INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-011-011/552
() 		2904022000NRG23020120233721545 02/01/2023 SRINIVASAN 2904022WL119476 SRINIVASAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 SRINIVASAN INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-011-011/557
() 		2904022000NRG23020120233721546 02/01/2023 Bakkiyaraj 2904022WL119476 Bakkiyaraj 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Bakkiyaraj INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-011-011/558
() 		2904022000NRG23020120233721547 02/01/2023 RASAMMAL 2904022WL119476 RASAMMAL 00176 IDIB000V076 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KALRAYAN HILLS TN-04-022-011-011/560
() 		2904022000NRG23020120233721549 02/01/2023 MEENA 2904022WL119476 MEENA 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MEENA INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-011-011/560
() 		2904022000NRG23020120233721548 02/01/2023 vellayammal 2904022WL119476 vellayammal 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 vellayammal INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-011-011/563
() 		2904022000NRG23020120233721550 02/01/2023 MURUGESAN 2904022WL119476 MURUGESAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MURUGESAN INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-011-011/564
() 		2904022000NRG23020120233721551 02/01/2023 Chinnammal 2904022WL119476 Chinnammal 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Chinnammal INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-011-011/565
() 		2904022000NRG23020120233721552 02/01/2023 RAJESHWARI 2904022WL119476 RAJESHWARI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 RAJESHWARI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-011-011/572
() 		2904022000NRG23020120233721554 02/01/2023 Ashokan 2904022WL119476 Ashokan 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Ashokan INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-011-011/572
() 		2904022000NRG23020120233721553 02/01/2023 KRISHNAN 2904022WL119476 KRISHNAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 KRISHNAN INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-011-011/574
() 		2904022000NRG23020120233721555 02/01/2023 Thangarasu 2904022WL119476 Thangarasu 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Thangarasu INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-011-011/579
() 		2904022000NRG23020120233721556 02/01/2023 THANGAMMAL 2904022WL119476 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 THANGAMMAL INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-011-011/579
() 		2904022000NRG23020120233721557 02/01/2023 VELMURUGAN 2904022WL119476 VELMURUGAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 VELMURUGAN INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-011-011/582
() 		2904022000NRG23020120233721558 02/01/2023 Kanagaraj 2904022WL119476 Kanagaraj 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Kanagaraj INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-011-011/590
() 		2904022000NRG23020120233721560 02/01/2023 Alagumani 2904022WL119476 Alagumani 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Alagumani INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-011-011/593
() 		2904022000NRG23020120233721561 02/01/2023 Ramesh 2904022WL119476 Ramesh 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Ramesh INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-011-011/603
() 		2904022000NRG23020120233721562 02/01/2023 ESWARI 2904022WL119476 ESWARI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 ESWARI INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-011-011/606
() 		2904022000NRG23020120233721563 02/01/2023 MANICKAM 2904022WL119476 MANICKAM 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MANICKAM INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-011-011/611
() 		2904022000NRG23020120233721564 02/01/2023 chinnayan 2904022WL119476 chinnayan 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 chinnayan INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-011-011/615
() 		2904022000NRG23020120233721565 02/01/2023 PALANIAMMAL 2904022WL119476 PALANIAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-011-011/617
() 		2904022000NRG23020120233721566 02/01/2023 PALANIAMMAL 2904022WL119476 PALANIAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 PALANIAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-011-011/619
() 		2904022000NRG23020120233721567 02/01/2023 SRINIVASAN 2904022WL119476 SRINIVASAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 SRINIVASAN INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-011-011/636
() 		2904022000NRG23020120233721571 02/01/2023 S.MANICKAM 2904022WL119476 S.MANICKAM 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 S.MANICKAM INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-011-011/638
() 		2904022000NRG23020120233721572 02/01/2023 VELLIAYAN 2904022WL119476 VELLIAYAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 VELLIAYAN INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-011-011/639
() 		2904022000NRG23020120233721574 02/01/2023 THANGAMMAL 2904022WL119476 THANGAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 THANGAMMAL INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-011-011/639
() 		2904022000NRG23020120233721573 02/01/2023 VELLAYAN 2904022WL119476 VELLAYAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 VELLAYAN INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-011-011/653
() 		2904022000NRG23020120233721575 02/01/2023 Sindhamani 2904022WL119476 Sindhamani 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Sindhamani INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-011-011/656
() 		2904022000NRG23020120233721576 02/01/2023 Singaram 2904022WL119476 Singaram 00176 IDIB000V076 1000 1000 Processed 03/02/2023 037269821 Singaram INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-011-011/659
() 		2904022000NRG23020120233721577 02/01/2023 Rani 2904022WL119476 Rani 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Rani INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-011-011/662
() 		2904022000NRG23020120233721578 02/01/2023 ANNAMALAI 2904022WL119476 ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 ANNAMALAI INDIAN BANK(607105)
46 KALRAYAN HILLS TN-04-022-011-011/665
() 		2904022000NRG23020120233721579 02/01/2023 M.CHINTHAMANI 2904022WL119476 M.CHINTHAMANI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 M.CHINTHAMANI INDIAN BANK(607105)
47 KALRAYAN HILLS TN-04-022-011-011/668
() 		2904022000NRG23020120233721580 02/01/2023 MANJULA 2904022WL119476 MANJULA 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 MANJULA INDIAN BANK(607105)
48 KALRAYAN HILLS TN-04-022-011-011/668
() 		2904022000NRG23020120233721581 02/01/2023 palanisamy 2904022WL119476 palanisamy 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 palanisamy INDIAN BANK(607105)
49 KALRAYAN HILLS TN-04-022-011-011/673
() 		2904022000NRG23020120233721582 02/01/2023 RAJIAMMAL 2904022WL119476 RAJIAMMAL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 RAJIAMMAL INDIAN BANK(607105)
50 KALRAYAN HILLS TN-04-022-011-011/694
() 		2904022000NRG23020120233721583 02/01/2023 PALANISAMY 2904022WL119476 PALANISAMY 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 PALANISAMY INDIAN BANK(607105)
51 KALRAYAN HILLS TN-04-022-011-011/700
() 		2904022000NRG23020120233721584 02/01/2023 Ramachandran 2904022WL119476 Ramachandran 00176 IDIB000V076 1000 1000 Processed 02/02/2023 037269821 Ramachandran PALLAVAN GRAMA BANK(607052)
52 KALRAYAN HILLS TN-04-022-011-011/708
() 		2904022000NRG23020120233721585 02/01/2023 Ramayee 2904022WL119476 Ramayee 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Ramayee INDIAN BANK(607105)
53 KALRAYAN HILLS TN-04-022-011-011/714
() 		2904022000NRG23020120233721586 02/01/2023 Ramasamy 2904022WL119476 Ramasamy 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Ramasamy INDIAN BANK(607105)
54 KALRAYAN HILLS TN-04-022-011-011/717
() 		2904022000NRG23020120233721587 02/01/2023 selvam 2904022WL119476 selvam 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 selvam INDIAN BANK(607105)
55 KALRAYAN HILLS TN-04-022-011-011/724
() 		2904022000NRG23020120233721588 02/01/2023 Chinnaiyan 2904022WL119476 Chinnaiyan 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Chinnaiyan INDIAN BANK(607105)
56 KALRAYAN HILLS TN-04-022-011-011/730
() 		2904022000NRG23020120233721589 02/01/2023 GOVINDAN 2904022WL119476 GOVINDAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 GOVINDAN INDIAN BANK(607105)
57 KALRAYAN HILLS TN-04-022-011-011/737
() 		2904022000NRG23020120233721591 02/01/2023 LAKSHMI 2904022WL119476 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
58 KALRAYAN HILLS TN-04-022-011-011/737
() 		2904022000NRG23020120233721590 02/01/2023 SAKTHIVEL 2904022WL119476 SAKTHIVEL 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 SAKTHIVEL INDIAN BANK(607105)
59 KALRAYAN HILLS TN-04-022-011-011/747
() 		2904022000NRG23020120233721592 02/01/2023 ANDI 2904022WL119476 ANDI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 ANDI INDIAN BANK(607105)
60 KALRAYAN HILLS TN-04-022-011-011/795
() 		2904022000NRG23020120233721593 02/01/2023 KAMATCHI 2904022WL119476 KAMATCHI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 KAMATCHI INDIAN BANK(607105)
61 KALRAYAN HILLS TN-04-022-011-011/83
() 		2904022000NRG23020120233721594 02/01/2023 MAYAKANNAN 2904022WL119476 MAYAKANNAN 00176 IDIB000V076 1200 1200 Processed 02/02/2023 037269821 MAYAKANNAN GENERAL POST OFFICE(607245)
62 KALRAYAN HILLS TN-04-022-011-011/86
() 		2904022000NRG23020120233721595 02/01/2023 SRINIVASAN 2904022WL119476 SRINIVASAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 SRINIVASAN INDIAN BANK(607105)
63 KALRAYAN HILLS TN-04-022-011-011/861
() 		2904022000NRG23020120233721596 02/01/2023 Palanisamy 2904022WL119476 Palanisamy 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Palanisamy INDIAN BANK(607105)
64 KALRAYAN HILLS TN-04-022-011-011/868
() 		2904022000NRG23020120233721597 02/01/2023 RAJAMANIKKAM 2904022WL119476 RAJAMANIKKAM 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 RAJAMANIKKAM INDIAN BANK(607105)
65 KALRAYAN HILLS TN-04-022-011-011/872
() 		2904022000NRG23020120233721598 02/01/2023 SANGEETHA 2904022WL119476 SANGEETHA 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 SANGEETHA INDIAN BANK(607105)
66 KALRAYAN HILLS TN-04-022-011-011/90
() 		2904022000NRG23020120233721599 02/01/2023 THIRUMALAI 2904022WL119476 THIRUMALAI 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 THIRUMALAI INDIAN BANK(607105)
67 KALRAYAN HILLS TN-04-022-011-011/95
() 		2904022000NRG23020120233721600 02/01/2023 PICHIAN 2904022WL119476 PICHIAN 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 PICHIAN INDIAN BANK(607105)
68 KALRAYAN HILLS TN-04-022-011-011/99
() 		2904022000NRG23020120233721601 02/01/2023 Velli 2904022WL119476 Velli 00176 IDIB000V076 1200 1200 Processed 03/02/2023 037269821 Velli INDIAN BANK(607105)
SubTotal 81200 81200
Total 81200 81200

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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_020123APB_FTO_1378972 Indian Bank IDIB000V076 Indian Bank 5800
2 KALRAYAN HILLS TN2904022_020123APB_FTO_1378972 Indian Bank IDIB000V076 VELLIMALAI 75400

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