Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_221022FTO_1056676
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-04-022-012-012/119
() 		2904022000NRG23221020222778760 22/10/2022 SELVAGANAPATHI 2904022WL092981 SELVAGANAPATHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SELVAGANAPATHI ()
2 KALRAYAN HILLS TN-04-022-012-012/120
() 		2904022000NRG23221020222778762 22/10/2022 SELVARAJ 2904022WL092981 SELVARAJ 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SELVARAJ ()
3 KALRAYAN HILLS TN-04-022-012-012/122
() 		2904022000NRG23221020222778766 22/10/2022 T RAJENDIRAN 2904022WL092981 T RAJENDIRAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 T RAJENDIRAN ()
4 KALRAYAN HILLS TN-04-022-012-012/123
() 		2904022000NRG23221020222778768 22/10/2022 CHINNARAJ 2904022WL092981 CHINNARAJ 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 CHINNARAJ ()
5 KALRAYAN HILLS TN-04-022-012-012/124
() 		2904022000NRG23221020222778770 22/10/2022 R JOTHI 2904022WL092981 R JOTHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 R JOTHI ()
6 KALRAYAN HILLS TN-04-022-012-012/124
() 		2904022000NRG23221020222778771 22/10/2022 Rajivganthi 2904022WL092981 Rajivganthi 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Rajivganthi ()
7 KALRAYAN HILLS TN-04-022-012-012/126
() 		2904022000NRG23221020222778773 22/10/2022 RAJI 2904022WL092981 RAJI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 RAJI ()
8 KALRAYAN HILLS TN-04-022-012-012/127
() 		2904022000NRG23221020222778774 22/10/2022 Annadurai 2904022WL092981 Annadurai 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Annadurai ()
9 KALRAYAN HILLS TN-04-022-012-012/127
() 		2904022000NRG23221020222778775 22/10/2022 Sulochana 2904022WL092981 Sulochana 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Sulochana ()
10 KALRAYAN HILLS TN-04-022-012-012/129
() 		2904022000NRG23221020222778779 22/10/2022 Manikkam 2904022WL092981 Manikkam 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Manikkam ()
11 KALRAYAN HILLS TN-04-022-012-012/129
() 		2904022000NRG23221020222778778 22/10/2022 VENNILA 2904022WL092981 VENNILA 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 VENNILA ()
12 KALRAYAN HILLS TN-04-022-012-012/135
() 		2904022000NRG23221020222778780 22/10/2022 periyasamy 2904022WL092981 periyasamy 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 periyasamy ()
13 KALRAYAN HILLS TN-04-022-012-012/142
() 		2904022000NRG23221020222778786 22/10/2022 G JEYA 2904022WL092981 G JEYA 00176 IDIB000V076 1000 1000 Processed 29/10/2022 014731502 G JEYA ()
14 KALRAYAN HILLS TN-04-022-012-012/142
() 		2904022000NRG23221020222778785 22/10/2022 Govindaraj 2904022WL092981 Govindaraj 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Govindaraj ()
15 KALRAYAN HILLS TN-04-022-012-012/144
() 		2904022000NRG23221020222778787 22/10/2022 G Jeyachitra 2904022WL092981 G Jeyachitra 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 G Jeyachitra ()
16 KALRAYAN HILLS TN-04-022-012-012/144
() 		2904022000NRG23221020222778789 22/10/2022 LAKSHMI 2904022WL092981 LAKSHMI 00176 IDIB000V076 1200 1200 Rejected 02/11/2022 014731502 No Such Account
17 KALRAYAN HILLS TN-04-022-012-012/144
() 		2904022000NRG23221020222778788 22/10/2022 SADAIYAN 2904022WL092981 SADAIYAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SADAIYAN ()
18 KALRAYAN HILLS TN-04-022-012-012/146
() 		2904022000NRG23221020222778791 22/10/2022 VELAYUTHAM 2904022WL092981 VELAYUTHAM 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 VELAYUTHAM ()
19 KALRAYAN HILLS TN-04-022-012-012/147
() 		2904022000NRG23221020222778794 22/10/2022 DHARMALINGAM 2904022WL092981 DHARMALINGAM 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 DHARMALINGAM ()
20 KALRAYAN HILLS TN-04-022-012-012/151
() 		2904022000NRG23221020222778796 22/10/2022 SAMYVEL 2904022WL092981 SAMYVEL 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SAMYVEL ()
21 KALRAYAN HILLS TN-04-022-012-012/153
() 		2904022000NRG23221020222778797 22/10/2022 PALANIYAMMAL 2904022WL092981 PALANIYAMMAL 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 PALANIYAMMAL ()
22 KALRAYAN HILLS TN-04-022-012-012/154
() 		2904022000NRG23221020222778799 22/10/2022 MANICKAM 2904022WL092981 MANICKAM 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 MANICKAM ()
23 KALRAYAN HILLS TN-04-022-012-012/154
() 		2904022000NRG23221020222778798 22/10/2022 VELLAIYAMMAL 2904022WL092981 VELLAIYAMMAL 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 VELLAIYAMMAL ()
24 KALRAYAN HILLS TN-04-022-012-012/176
() 		2904022000NRG23221020222778801 22/10/2022 Revathi 2904022WL092981 Revathi 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Revathi ()
25 KALRAYAN HILLS TN-04-022-012-012/177
() 		2904022000NRG23221020222778804 22/10/2022 EESWARI 2904022WL092981 EESWARI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 EESWARI ()
26 KALRAYAN HILLS TN-04-022-012-012/177
() 		2904022000NRG23221020222778803 22/10/2022 Venkatesh 2904022WL092981 Venkatesh 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Venkatesh ()
27 KALRAYAN HILLS TN-04-022-012-012/178
() 		2904022000NRG23221020222778805 22/10/2022 SUMATHI 2904022WL092981 SUMATHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 SUMATHI ()
28 KALRAYAN HILLS TN-04-022-012-012/180
() 		2904022000NRG23221020222778806 22/10/2022 P DEVARAJ 2904022WL092981 P DEVARAJ 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 P DEVARAJ ()
29 KALRAYAN HILLS TN-04-022-012-012/182
() 		2904022000NRG23221020222778809 22/10/2022 ANNAMALAI 2904022WL092981 ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 ANNAMALAI ()
30 KALRAYAN HILLS TN-04-022-012-012/182
() 		2904022000NRG23221020222778811 22/10/2022 EZHANCHELIYAN 2904022WL092981 EZHANCHELIYAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 EZHANCHELIYAN ()
31 KALRAYAN HILLS TN-04-022-012-012/182
() 		2904022000NRG23221020222778810 22/10/2022 JOTHI 2904022WL092981 JOTHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 JOTHI ()
32 KALRAYAN HILLS TN-04-022-012-012/187
() 		2904022000NRG23221020222778812 22/10/2022 C VELLACHI 2904022WL092981 C VELLACHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 C VELLACHI ()
33 KALRAYAN HILLS TN-04-022-012-012/192
() 		2904022000NRG23221020222778813 22/10/2022 MANIKANDAN 2904022WL092981 MANIKANDAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 MANIKANDAN ()
34 KALRAYAN HILLS TN-04-022-012-012/197
() 		2904022000NRG23221020222778814 22/10/2022 Jayarani 2904022WL092981 Jayarani 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Jayarani ()
35 KALRAYAN HILLS TN-04-022-012-012/205
() 		2904022000NRG23221020222778816 22/10/2022 Subramaniyan 2904022WL092981 Subramaniyan 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Subramaniyan ()
36 KALRAYAN HILLS TN-04-022-012-012/207
() 		2904022000NRG23221020222778818 22/10/2022 P SAKUNTHALA 2904022WL092981 P SAKUNTHALA 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 P SAKUNTHALA ()
37 KALRAYAN HILLS TN-04-022-012-012/209
() 		2904022000NRG23221020222778820 22/10/2022 GOVINDAN 2904022WL092981 GOVINDAN 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 GOVINDAN ()
38 KALRAYAN HILLS TN-04-022-012-012/219
() 		2904022000NRG23221020222778821 22/10/2022 Ajithkumar 2904022WL092981 Ajithkumar 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Ajithkumar ()
39 KALRAYAN HILLS TN-04-022-012-012/226
() 		2904022000NRG23221020222778825 22/10/2022 JEYAKODI 2904022WL092981 JEYAKODI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 JEYAKODI ()
40 KALRAYAN HILLS TN-04-022-012-012/228
() 		2904022000NRG23221020222778826 22/10/2022 Sathiyaraj 2904022WL092981 Sathiyaraj 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Sathiyaraj ()
41 KALRAYAN HILLS TN-04-022-012-012/241
() 		2904022000NRG23221020222778831 22/10/2022 C ANNAMALAI 2904022WL092981 C ANNAMALAI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 C ANNAMALAI ()
42 KALRAYAN HILLS TN-04-022-012-012/242
() 		2904022000NRG23221020222778833 22/10/2022 Balraj 2904022WL092981 Balraj 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Balraj ()
43 KALRAYAN HILLS TN-04-022-012-012/250
() 		2904022000NRG23221020222778834 22/10/2022 Karthik 2904022WL092981 Karthik 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Karthik ()
44 KALRAYAN HILLS TN-04-022-012-012/448
() 		2904022000NRG23221020222778836 22/10/2022 PAPATHI 2904022WL092981 PAPATHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 PAPATHI ()
45 KALRAYAN HILLS TN-04-022-012-023/1950
() 		2904022000NRG23221020222778837 22/10/2022 GANAPATHI 2904022WL092981 GANAPATHI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 GANAPATHI ()
46 KALRAYAN HILLS TN-04-022-012-023/1950
() 		2904022000NRG23221020222778838 22/10/2022 Tamailarasi 2904022WL092981 Tamailarasi 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 Tamailarasi ()
47 KALRAYAN HILLS TN-04-022-012-026/2009
() 		2904022000NRG23221020222778840 22/10/2022 KUMAR 2904022WL092981 KUMAR 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 KUMAR ()
48 KALRAYAN HILLS TN-04-022-012-026/2009
() 		2904022000NRG23221020222778839 22/10/2022 RANI 2904022WL092981 RANI 00176 IDIB000V076 1200 1200 Processed 29/10/2022 014731502 RANI ()
SubTotal 57400 57400
49 KALRAYAN HILLS TN-04-022-012-012/149
() 		2904022000NRG23221020222778795 22/10/2022 Annamalai 2904022WL092981 Annamalai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Annamalai ()
SubTotal 1200 1200
Total 58600 58600

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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_221022FTO_1056676 Indian Bank IDIB000V076 VELLIMALAI 57400
2 KALRAYAN HILLS TN2904022_221022FTO_1056676 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1200

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