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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_081022APB_FTO_983151
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-04-022-010-001/945
() 		2904022000NRG23081020222568100 08/10/2022 ANJALAI 2904022WL086658 ANJALAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 ANJALAI INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-010-002/1003
() 		2904022000NRG23081020222568102 08/10/2022 Thailammal 2904022WL086658 Thailammal 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 Thailammal INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-010-006/1067
() 		2904022000NRG23081020222568103 08/10/2022 UNNAMALAI 2904022WL086658 UNNAMALAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 UNNAMALAI INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-010-006/1068
() 		2904022000NRG23081020222568104 08/10/2022 PONNI 2904022WL086658 PONNI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 PONNI INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-010-006/970
() 		2904022000NRG23081020222568105 08/10/2022 VIJAYA 2904022WL086658 VIJAYA 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 VIJAYA INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-010-006/980
() 		2904022000NRG23081020222568106 08/10/2022 MUTHU 2904022WL086658 MUTHU 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 MUTHU INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-010-009/1070
() 		2904022000NRG23081020222568108 08/10/2022 SELVI 2904022WL086658 SELVI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 SELVI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-010-010/113
() 		2904022000NRG23081020222568109 08/10/2022 SAMYNATHAN 2904022WL086658 SAMYNATHAN 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 SAMYNATHAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-010-010/122
() 		2904022000NRG23081020222568110 08/10/2022 Yasotha 2904022WL086658 Yasotha 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 Yasotha INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-010-010/124
() 		2904022000NRG23081020222568112 08/10/2022 SANTHA 2904022WL086658 SANTHA 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 SANTHA INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-010-010/124
() 		2904022000NRG23081020222568111 08/10/2022 VENGATESAN 2904022WL086658 VENGATESAN 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 VENGATESAN INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-010-010/140
() 		2904022000NRG23081020222568113 08/10/2022 RAMAYI 2904022WL086658 RAMAYI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 RAMAYI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-010-010/192
() 		2904022000NRG23081020222568115 08/10/2022 RASIAMMAL 2904022WL086658 RASIAMMAL 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 RASIAMMAL INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-010-010/207
() 		2904022000NRG23081020222568116 08/10/2022 PUVANESHWARI 2904022WL086658 PUVANESHWARI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 PUVANESHWARI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-010-010/277
() 		2904022000NRG23081020222568120 08/10/2022 CHITHRA 2904022WL086658 CHITHRA 00176 IDIB000P124 800 800 Processed 14/10/2022 035858313 CHITHRA PALLAVAN GRAMA BANK(607052)
16 KALRAYAN HILLS TN-04-022-010-010/277
() 		2904022000NRG23081020222568121 08/10/2022 KUNASAKER 2904022WL086658 KUNASAKER 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 KUNASAKER INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-010-010/311
() 		2904022000NRG23081020222568124 08/10/2022 SELVI 2904022WL086658 SELVI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 SELVI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-010-010/313
() 		2904022000NRG23081020222568126 08/10/2022 SUBITHA 2904022WL086658 SUBITHA 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 SUBITHA INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-010-010/313
() 		2904022000NRG23081020222568125 08/10/2022 VAJIARAJI 2904022WL086658 VAJIARAJI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 VAJIARAJI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-010-010/322
() 		2904022000NRG23081020222568132 08/10/2022 KUPPAYI 2904022WL086658 KUPPAYI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 KUPPAYI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-010-010/322
() 		2904022000NRG23081020222568131 08/10/2022 THIRUMALAI 2904022WL086658 THIRUMALAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 THIRUMALAI INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-010-010/327
() 		2904022000NRG23081020222568134 08/10/2022 KUPPUSAMY 2904022WL086658 KUPPUSAMY 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 KUPPUSAMY INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-010-010/335
() 		2904022000NRG23081020222568136 08/10/2022 ANBAZHAGAN 2904022WL086658 ANBAZHAGAN 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 ANBAZHAGAN INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-010-010/335
() 		2904022000NRG23081020222568137 08/10/2022 ILLAMATHI 2904022WL086658 ILLAMATHI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 ILLAMATHI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-010-010/338
() 		2904022000NRG23081020222568138 08/10/2022 CHINNAMMAL 2904022WL086658 CHINNAMMAL 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 CHINNAMMAL INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-010-010/340
() 		2904022000NRG23081020222568139 08/10/2022 PAVUNU 2904022WL086658 PAVUNU 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 PAVUNU INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-010-010/341
() 		2904022000NRG23081020222568140 08/10/2022 JOTHI 2904022WL086658 JOTHI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 JOTHI INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-010-010/343
() 		2904022000NRG23081020222568142 08/10/2022 KAVIRAJ 2904022WL086658 KAVIRAJ 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 KAVIRAJ INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-010-010/345
() 		2904022000NRG23081020222568143 08/10/2022 ANNAMALAI 2904022WL086658 ANNAMALAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 ANNAMALAI INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-010-010/349
() 		2904022000NRG23081020222568144 08/10/2022 PONNUSAMY 2904022WL086658 PONNUSAMY 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 PONNUSAMY INDIAN OVERSEAS BANK(508541)
31 KALRAYAN HILLS TN-04-022-010-010/359
() 		2904022000NRG23081020222568146 08/10/2022 ANNADURAI 2904022WL086658 ANNADURAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 ANNADURAI INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-010-010/363
() 		2904022000NRG23081020222568148 08/10/2022 VALARMATHY 2904022WL086658 VALARMATHY 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 VALARMATHY INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-010-010/369
() 		2904022000NRG23081020222568149 08/10/2022 ROSI 2904022WL086658 ROSI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 ROSI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-010-010/544-A
() 		2904022000NRG23081020222568151 08/10/2022 EZHUMALAI 2904022WL086658 EZHUMALAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 EZHUMALAI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-010-010/570
() 		2904022000NRG23081020222568155 08/10/2022 CHINNAMMAL 2904022WL086658 CHINNAMMAL 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 CHINNAMMAL INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-010-010/751
() 		2904022000NRG23081020222568156 08/10/2022 DAIVANAI 2904022WL086658 DAIVANAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 DAIVANAI INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-010-010/751
() 		2904022000NRG23081020222568157 08/10/2022 paruvatham 2904022WL086658 paruvatham 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 paruvatham INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-010-010/801
() 		2904022000NRG23081020222568160 08/10/2022 ANNAMALAI 2904022WL086658 ANNAMALAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 ANNAMALAI INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-010-010/801
() 		2904022000NRG23081020222568159 08/10/2022 SATTU 2904022WL086658 SATTU 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 SATTU INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-010-010/827
() 		2904022000NRG23081020222568163 08/10/2022 PANJALI 2904022WL086658 PANJALI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 PANJALI INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-010-010/827
() 		2904022000NRG23081020222568164 08/10/2022 VELLAIYAN 2904022WL086658 VELLAIYAN 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 VELLAIYAN INDIAN BANK(607105)
42 KALRAYAN HILLS TN-04-022-010-010/832
() 		2904022000NRG23081020222568167 08/10/2022 RAMAYI 2904022WL086658 RAMAYI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 RAMAYI INDIAN BANK(607105)
43 KALRAYAN HILLS TN-04-022-010-010/88
() 		2904022000NRG23081020222568168 08/10/2022 PICHAMMAL 2904022WL086658 PICHAMMAL 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 PICHAMMAL INDIAN BANK(607105)
44 KALRAYAN HILLS TN-04-022-010-010/903
() 		2904022000NRG23081020222568170 08/10/2022 UNNAMALAI 2904022WL086658 UNNAMALAI 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 UNNAMALAI INDIAN BANK(607105)
45 KALRAYAN HILLS TN-04-022-010-010/949
() 		2904022000NRG23081020222568172 08/10/2022 BAKKIYARAJ 2904022WL086658 BAKKIYARAJ 00176 IDIB000P124 800 800 Processed 15/10/2022 035858313 BAKKIYARAJ INDIAN BANK(607105)
SubTotal 36000 36000
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_081022APB_FTO_983151 Indian Bank IDIB000P124 PUDUPATTU 36000

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