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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:09:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_270223APB_FTO_1595123
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-04-022-001-001/81
() 		2904022000NRG23250220234367370 27/02/2023 Mayilsamy 2904022WL133306 Mayilsamy 00176 IDIB000K127 1250 1250 Processed 02/04/2023 005717464 Mayilsamy INDIAN BANK(607105)
SubTotal 1250 1250
2 KALRAYAN HILLS TN-04-022-001-001/194
() 		2904022000NRG23250220234367360 27/02/2023 P ALAGESWARI 2904022WL133306 P ALAGESWARI 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 P ALAGESWARI INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-001-001/194
() 		2904022000NRG23250220234367359 27/02/2023 V BOOPALAN 2904022WL133306 V BOOPALAN 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 V BOOPALAN INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-001-001/213
() 		2904022000NRG23250220234367361 27/02/2023 R SUSILA 2904022WL133306 R SUSILA 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 R SUSILA INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-001-001/407
() 		2904022000NRG23250220234367362 27/02/2023 VELLACHI 2904022WL133306 VELLACHI 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 VELLACHI INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-001-001/409
() 		2904022000NRG23250220234367363 27/02/2023 M PALANIYAMMAL 2904022WL133306 M PALANIYAMMAL 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 M PALANIYAMMAL INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-001-001/430
() 		2904022000NRG23250220234367364 27/02/2023 T MADAHAMMAL 2904022WL133306 T MADAHAMMAL 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 T MADAHAMMAL INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-001-001/436
() 		2904022000NRG23250220234367365 27/02/2023 A VELLACHI 2904022WL133306 A VELLACHI 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 A VELLACHI INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-001-001/446
() 		2904022000NRG23250220234367366 27/02/2023 R RADHA 2904022WL133306 R RADHA 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 R RADHA INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-001-001/462
() 		2904022000NRG23250220234367367 27/02/2023 A AANDY 2904022WL133306 A AANDY 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 A AANDY INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-001-001/489
() 		2904022000NRG23250220234367368 27/02/2023 R DURAISAMY 2904022WL133306 R DURAISAMY 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 R DURAISAMY INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-001-001/80
() 		2904022000NRG23250220234367369 27/02/2023 J MALLIKA 2904022WL133306 J MALLIKA 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 J MALLIKA PALLAVAN GRAMA BANK(607052)
13 KALRAYAN HILLS TN-04-022-001-001/88
() 		2904022000NRG23250220234367371 27/02/2023 S RAJAMMAL 2904022WL133306 S RAJAMMAL 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 S RAJAMMAL INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-001-001/91
() 		2904022000NRG23250220234367373 27/02/2023 A UNNAMALAI 2904022WL133306 A UNNAMALAI 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 A UNNAMALAI INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-001-001/96
() 		2904022000NRG23250220234367375 27/02/2023 SAKUNTHALA 2904022WL133306 SAKUNTHALA 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 SAKUNTHALA INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-001-001/96
() 		2904022000NRG23250220234367374 27/02/2023 SELVAM 2904022WL133306 SELVAM 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 SELVAM INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-001-005/59
() 		2904022000NRG23250220234367376 27/02/2023 P VELLACHI 2904022WL133306 P VELLACHI 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 P VELLACHI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-001-005/63
() 		2904022000NRG23250220234367377 27/02/2023 A DHANAPAL 2904022WL133306 A DHANAPAL 00176 IDIB000V076 1250 1250 Processed 02/04/2023 005717464 A DHANAPAL INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-001-005/63
() 		2904022000NRG23250220234367378 27/02/2023 A VELLIYAMMAL 2904022WL133306 A VELLIYAMMAL 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 A VELLIYAMMAL INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-001-005/64
() 		2904022000NRG23250220234367379 27/02/2023 G PANJALAI 2904022WL133306 G PANJALAI 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 G PANJALAI INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-001-010/50
() 		2904022000NRG23250220234367380 27/02/2023 Lakshumi 2904022WL133306 Lakshumi 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 Lakshumi INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-001-010/56
() 		2904022000NRG23250220234367381 27/02/2023 RAJAMMAL 2904022WL133306 RAJAMMAL 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 RAJAMMAL INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-001-010/900
() 		2904022000NRG23250220234367382 27/02/2023 Anuradha 2904022WL133306 Anuradha 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 Anuradha INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-001-014/480
() 		2904022000NRG23250220234367383 27/02/2023 M DHANALASHMI 2904022WL133306 M DHANALASHMI 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 M DHANALASHMI INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-001-014/69
() 		2904022000NRG23250220234367384 27/02/2023 R SUSILA 2904022WL133306 R SUSILA 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 R SUSILA PALLAVAN GRAMA BANK(607052)
26 KALRAYAN HILLS TN-04-022-001-014/74
() 		2904022000NRG23250220234367385 27/02/2023 R VASANTHA 2904022WL133306 R VASANTHA 00176 IDIB000V076 1000 1000 Processed 02/04/2023 005717464 R VASANTHA INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-001-014/77
() 		2904022000NRG23250220234367386 27/02/2023 R DURAISAMY 2904022WL133306 R DURAISAMY 00176 IDIB000V076 1500 1500 Processed 02/04/2023 005717464 R DURAISAMY INDIAN BANK(607105)
SubTotal 38250 38250
28 KALRAYAN HILLS TN-04-022-001-001/88
() 		2904022000NRG23250220234367372 27/02/2023 SARAVANAN 2904022WL133306 SARAVANAN 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005717464 SARAVANAN INDIAN BANK(607105)
SubTotal 1500 1500
Total 41000 41000

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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_270223APB_FTO_1595123 Indian Bank IDIB000K127 KARUMANDURAI 1250
2 KALRAYAN HILLS TN2904022_270223APB_FTO_1595123 Indian Bank IDIB000V076 VELLIMALAI 38250
3 KALRAYAN HILLS TN2904022_270223APB_FTO_1595123 Tamil Nadu Grama Bank IDIB0PLB001 Karumanthurai 1500

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