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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:14:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_180123APB_FTO_1455433
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-04-022-007-007/173
() 		2904022000NRG23180120233971844 18/01/2023 Venkatesan 2904022WL124644 Venkatesan 00176 IDIB000K001 800 800 Processed 03/02/2023 037294430 Venkatesan INDIAN BANK(607105)
SubTotal 800 800
2 KALRAYAN HILLS TN-04-022-007-007/101
() 		2904022000NRG23180120233971837 18/01/2023 Vennila 2904022WL124644 Vennila 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Vennila INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-007-007/103
() 		2904022000NRG23180120233971838 18/01/2023 Rasambu 2904022WL124644 Rasambu 00176 IDIB000V076 600 600 Processed 03/02/2023 037294430 Rasambu INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-007-007/104
() 		2904022000NRG23180120233971839 18/01/2023 anbuselvan 2904022WL124644 anbuselvan 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 anbuselvan INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-007-007/107
() 		2904022000NRG23180120233971840 18/01/2023 Ramayee 2904022WL124644 Ramayee 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Ramayee INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-007-007/170
() 		2904022000NRG23180120233971841 18/01/2023 Palaniyammal 2904022WL124644 Palaniyammal 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Palaniyammal INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-007-007/172
() 		2904022000NRG23180120233971843 18/01/2023 Anandhayee 2904022WL124644 Anandhayee 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Anandhayee INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-007-007/176
() 		2904022000NRG23180120233971846 18/01/2023 kamala 2904022WL124644 kamala 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 kamala INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-007-007/178
() 		2904022000NRG23180120233971847 18/01/2023 KULLAMMAL 2904022WL124644 KULLAMMAL 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 KULLAMMAL INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-007-007/179
() 		2904022000NRG23180120233971849 18/01/2023 Nallammal 2904022WL124644 Nallammal 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Nallammal INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-007-007/179
() 		2904022000NRG23180120233971848 18/01/2023 sakthivel 2904022WL124644 sakthivel 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 sakthivel INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-007-007/184
() 		2904022000NRG23180120233971851 18/01/2023 ambika 2904022WL124644 ambika 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 ambika INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-007-007/210
() 		2904022000NRG23180120233971852 18/01/2023 Thayammal 2904022WL124644 Thayammal 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Thayammal INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-007-007/418
() 		2904022000NRG23180120233971855 18/01/2023 VELLI 2904022WL124644 VELLI 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 VELLI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-007-007/426
() 		2904022000NRG23180120233971857 18/01/2023 Thangammal 2904022WL124644 Thangammal 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Thangammal INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-007-007/430
() 		2904022000NRG23180120233971859 18/01/2023 VALARMATHI 2904022WL124644 VALARMATHI 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 VALARMATHI INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-007-007/437
() 		2904022000NRG23180120233971860 18/01/2023 Lakshmi 2904022WL124644 Lakshmi 00176 IDIB000V076 800 800 Processed 02/02/2023 037294430 Lakshmi CANARA BANK(508532)
18 KALRAYAN HILLS TN-04-022-007-007/442
() 		2904022000NRG23180120233971861 18/01/2023 NARAYANAN 2904022WL124644 NARAYANAN 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 NARAYANAN INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-007-007/451
() 		2904022000NRG23180120233971862 18/01/2023 Rajammal 2904022WL124644 Rajammal 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Rajammal INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-007-007/473
() 		2904022000NRG23180120233971863 18/01/2023 Janaki 2904022WL124644 Janaki 00176 IDIB000V076 800 800 Processed 02/02/2023 037294430 Janaki CANARA BANK(508532)
21 KALRAYAN HILLS TN-04-022-007-007/474
() 		2904022000NRG23180120233971864 18/01/2023 Eswari 2904022WL124644 Eswari 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Eswari INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-007-007/475
() 		2904022000NRG23180120233971865 18/01/2023 Indharani 2904022WL124644 Indharani 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Indharani INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-007-007/476
() 		2904022000NRG23180120233971866 18/01/2023 SANTHI 2904022WL124644 SANTHI 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 SANTHI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-007-007/696
() 		2904022000NRG23180120233971867 18/01/2023 VIJAYA 2904022WL124644 VIJAYA 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 VIJAYA INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-007-011/755
() 		2904022000NRG23180120233971868 18/01/2023 Jayamani 2904022WL124644 Jayamani 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Jayamani INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-007-011/758
() 		2904022000NRG23180120233971869 18/01/2023 Amutha 2904022WL124644 Amutha 00176 IDIB000V076 800 800 Processed 03/02/2023 037294430 Amutha INDIAN BANK(607105)
SubTotal 19800 19800
Total 20600 20600

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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_180123APB_FTO_1455433 Indian Bank IDIB000K001 KACHARAPALAYAM 800
2 KALRAYAN HILLS TN2904022_180123APB_FTO_1455433 Indian Bank IDIB000V076 VELLIMALAI 19800

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