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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_040422APB_FTO_20112
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-04-022-006-001/657
() 		2904022000NRG22040420226578715 04/04/2022 KUMAR 2904022WL135107 KUMAR 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 KUMAR INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-006-002/1
() 		2904022000NRG22040420226578718 04/04/2022 SUSEELA 2904022WL135107 SUSEELA 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SUSEELA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-002/10
() 		2904022000NRG22040420226578720 04/04/2022 Chennammal 2904022WL135107 Chennammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-002/10
() 		2904022000NRG22040420226578719 04/04/2022 LAKSHMI 2904022WL135107 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-006-002/14-A
() 		2904022000NRG22040420226578721 04/04/2022 JAYAKODI 2904022WL135107 JAYAKODI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 JAYAKODI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-002/143
() 		2904022000NRG22040420226578722 04/04/2022 KASTHURI 2904022WL135107 KASTHURI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 KASTHURI INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-006-002/146
() 		2904022000NRG22040420226578723 04/04/2022 pavanu 2904022WL135107 pavanu 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 pavanu INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-006-002/15-A
() 		2904022000NRG22040420226578724 04/04/2022 PARVATHI 2904022WL135107 PARVATHI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 PARVATHI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-006-002/16-A
() 		2904022000NRG22040420226578725 04/04/2022 SORAJA 2904022WL135107 SORAJA 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SORAJA INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-006-002/167
() 		2904022000NRG22040420226578726 04/04/2022 UNNAMALAI 2904022WL135107 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 UNNAMALAI INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-006-002/170
() 		2904022000NRG22040420226578727 04/04/2022 ANNAMMAL 2904022WL135107 ANNAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 ANNAMMAL INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-006-002/174
() 		2904022000NRG22040420226578729 04/04/2022 RAAMI 2904022WL135107 RAAMI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 RAAMI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-006-002/21-A
() 		2904022000NRG22040420226578730 04/04/2022 CHINNAMMAL 2904022WL135107 CHINNAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-006-002/215
() 		2904022000NRG22040420226578731 04/04/2022 PAPATHIY 2904022WL135107 PAPATHIY 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 PAPATHIY INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-006-002/22-A
() 		2904022000NRG22040420226578732 04/04/2022 UNNAMALAI 2904022WL135107 UNNAMALAI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 UNNAMALAI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-006-002/228
() 		2904022000NRG22040420226578734 04/04/2022 CHINNAMMAL 2904022WL135107 CHINNAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-006-002/238
() 		2904022000NRG22040420226578735 04/04/2022 THANABAKKIYAM 2904022WL135107 THANABAKKIYAM 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 THANABAKKIYAM INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-006-002/239
() 		2904022000NRG22040420226578736 04/04/2022 THIRTHIAMMAL 2904022WL135107 THIRTHIAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 THIRTHIAMMAL INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-006-002/277
() 		2904022000NRG22040420226578739 04/04/2022 SADACHI 2904022WL135107 SADACHI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SADACHI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-006-002/299
() 		2904022000NRG22040420226578740 04/04/2022 RAMAYEE 2904022WL135107 RAMAYEE 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 RAMAYEE INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-006-002/309
() 		2904022000NRG22040420226578742 04/04/2022 poomalai 2904022WL135107 poomalai 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 poomalai INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-006-002/313
() 		2904022000NRG22040420226578743 04/04/2022 SELLAMMAL 2904022WL135107 SELLAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SELLAMMAL INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-006-002/314
() 		2904022000NRG22040420226578744 04/04/2022 unnamalai 2904022WL135107 unnamalai 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 unnamalai INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-006-002/327
() 		2904022000NRG22040420226578745 04/04/2022 CHINNAMMAL 2904022WL135107 CHINNAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-006-002/338
() 		2904022000NRG22040420226578746 04/04/2022 VELLAIYAMMAL 2904022WL135107 VELLAIYAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-006-002/449
() 		2904022000NRG22040420226578749 04/04/2022 SURATAIAMMAL 2904022WL135107 SURATAIAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SURATAIAMMAL INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-006-002/450
() 		2904022000NRG22040420226578750 04/04/2022 thirethi 2904022WL135107 thirethi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 thirethi INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-006-002/451
() 		2904022000NRG22040420226578751 04/04/2022 SELVAM 2904022WL135107 SELVAM 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SELVAM INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-006-002/453
() 		2904022000NRG22040420226578752 04/04/2022 LAKSHMI 2904022WL135107 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-006-002/492-A
() 		2904022000NRG22040420226578755 04/04/2022 Lakshmi 2904022WL135107 Lakshmi 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-006-002/519
() 		2904022000NRG22040420226578756 04/04/2022 MALAR 2904022WL135107 MALAR 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 MALAR INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-006-002/521
() 		2904022000NRG22040420226578757 04/04/2022 SANGEETHA 2904022WL135107 SANGEETHA 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SANGEETHA INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-006-002/613
() 		2904022000NRG22040420226578758 04/04/2022 ANDI 2904022WL135107 ANDI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 ANDI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-006-002/9
() 		2904022000NRG22040420226578771 04/04/2022 ANNAKODI 2904022WL135107 ANNAKODI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 ANNAKODI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-006-006/203
() 		2904022000NRG22040420226578774 04/04/2022 palaniammal 2904022WL135107 palaniammal 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 palaniammal INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-006-006/243
() 		2904022000NRG22040420226578775 04/04/2022 SAVATHIAMMAL 2904022WL135107 SAVATHIAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 SAVATHIAMMAL INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-006-006/311
() 		2904022000NRG22040420226578777 04/04/2022 LAKSHMI 2904022WL135107 LAKSHMI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-006-006/381
() 		2904022000NRG22040420226578778 04/04/2022 RAMAYAI 2904022WL135107 RAMAYAI 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 RAMAYAI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-006-006/382
() 		2904022000NRG22040420226578779 04/04/2022 RAMAYEE 2904022WL135107 RAMAYEE 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 RAMAYEE INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-006-006/39
() 		2904022000NRG22040420226578780 04/04/2022 chandran 2904022WL135107 chandran 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 chandran PALLAVAN GRAMA BANK(607052)
41 KALRAYAN HILLS TN-04-022-006-006/508
() 		2904022000NRG22040420226578782 04/04/2022 CHANNAMMAL 2904022WL135107 CHANNAMMAL 00176 IDIB000V076 1200 1200 Processed 05/05/2022 020520291 CHANNAMMAL INDIAN BANK(607105)
SubTotal 49200 49200
Total 49200 49200

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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_040422APB_FTO_20112 Indian Bank IDIB000V076 VELLIMALAI 49200

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