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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_081022APB_FTO_983602
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-04-022-012-012/1022
() 		2904022000NRG23081020222569458 08/10/2022 S MANIKANDAN 2904022WL086720 S MANIKANDAN 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 S MANIKANDAN INDIAN BANK(607105)
2 KALRAYAN HILLS TN-04-022-012-012/1030
() 		2904022000NRG23081020222569460 08/10/2022 K SUSILA 2904022WL086720 K SUSILA 00176 IDIB000V076 600 600 Processed 15/10/2022 035858313 K SUSILA INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-012-012/1030
() 		2904022000NRG23081020222569461 08/10/2022 S ARUNA 2904022WL086720 S ARUNA 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 S ARUNA INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-012-012/1295
() 		2904022000NRG23081020222569465 08/10/2022 K RAJKUMAR 2904022WL086720 K RAJKUMAR 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 K RAJKUMAR INDIAN BANK(607105)
5 KALRAYAN HILLS TN-04-022-012-012/1295
() 		2904022000NRG23081020222569466 08/10/2022 R NALLAMMAL 2904022WL086720 R NALLAMMAL 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 R NALLAMMAL INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-012-012/1342
() 		2904022000NRG23081020222569467 08/10/2022 S VENGADESAN 2904022WL086720 S VENGADESAN 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 S VENGADESAN INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-012-012/435
() 		2904022000NRG23081020222569468 08/10/2022 S MALARKODI 2904022WL086720 S MALARKODI 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 S MALARKODI INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-012-012/453
() 		2904022000NRG23081020222569471 08/10/2022 A KANNADASAN 2904022WL086720 A KANNADASAN 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 A KANNADASAN INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-012-012/552
() 		2904022000NRG23081020222569473 08/10/2022 K SADACHI 2904022WL086720 K SADACHI 00176 IDIB000V076 600 600 Processed 15/10/2022 035858313 K SADACHI INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-012-012/555
() 		2904022000NRG23081020222569474 08/10/2022 R RAJKUMAR 2904022WL086720 R RAJKUMAR 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 R RAJKUMAR INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-012-012/557
() 		2904022000NRG23081020222569475 08/10/2022 S SELVI 2904022WL086720 S SELVI 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 S SELVI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-012-012/558
() 		2904022000NRG23081020222569478 08/10/2022 D ANNAKILI 2904022WL086720 D ANNAKILI 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 D ANNAKILI INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-012-012/574
() 		2904022000NRG23081020222569481 08/10/2022 RAMYA 2904022WL086720 RAMYA 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 RAMYA INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-012-012/582
() 		2904022000NRG23081020222569482 08/10/2022 D POONKODI 2904022WL086720 D POONKODI 00176 IDIB000V076 600 600 Processed 14/10/2022 035858313 D POONKODI PALLAVAN GRAMA BANK(607052)
15 KALRAYAN HILLS TN-04-022-012-012/613
() 		2904022000NRG23081020222569483 08/10/2022 Rajendiran 2904022WL086720 Rajendiran 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 Rajendiran INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-012-012/616
() 		2904022000NRG23081020222569486 08/10/2022 P VASANTHA 2904022WL086720 P VASANTHA 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 P VASANTHA INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-012-012/617
() 		2904022000NRG23081020222569489 08/10/2022 K UNNAMALAI 2904022WL086720 K UNNAMALAI 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 K UNNAMALAI INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-012-012/617
() 		2904022000NRG23081020222569488 08/10/2022 R KULLAN 2904022WL086720 R KULLAN 00176 IDIB000V076 600 600 Processed 15/10/2022 035858313 R KULLAN INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-012-012/624
() 		2904022000NRG23081020222569494 08/10/2022 JAYARAJ 2904022WL086720 JAYARAJ 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 JAYARAJ INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-012-012/624
() 		2904022000NRG23081020222569493 08/10/2022 K JAYSANKAR 2904022WL086720 K JAYSANKAR 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 K JAYSANKAR INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-012-012/624
() 		2904022000NRG23081020222569492 08/10/2022 KASTHOORI 2904022WL086720 KASTHOORI 00176 IDIB000V076 800 800 Processed 14/10/2022 035858313 KASTHOORI PALLAVAN GRAMA BANK(607052)
22 KALRAYAN HILLS TN-04-022-012-012/632
() 		2904022000NRG23081020222569495 08/10/2022 A KULLAN 2904022WL086720 A KULLAN 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 A KULLAN INDIAN BANK(607105)
23 KALRAYAN HILLS TN-04-022-012-012/644
() 		2904022000NRG23081020222569502 08/10/2022 M SELVI 2904022WL086720 M SELVI 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 M SELVI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-012-012/649
() 		2904022000NRG23081020222569506 08/10/2022 V PALRAJ 2904022WL086720 V PALRAJ 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 V PALRAJ INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-012-012/667
() 		2904022000NRG23081020222569512 08/10/2022 R NEELAVATHI 2904022WL086720 R NEELAVATHI 00176 IDIB000V076 600 600 Processed 14/10/2022 035858313 R NEELAVATHI PALLAVAN GRAMA BANK(607052)
26 KALRAYAN HILLS TN-04-022-012-012/676
() 		2904022000NRG23081020222569515 08/10/2022 A UNNAMALAI 2904022WL086720 A UNNAMALAI 00176 IDIB000V076 600 600 Processed 15/10/2022 035858313 A UNNAMALAI INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-012-012/679
() 		2904022000NRG23081020222569516 08/10/2022 A PARVATHY 2904022WL086720 A PARVATHY 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 A PARVATHY INDIAN BANK(607105)
28 KALRAYAN HILLS TN-04-022-012-012/690
() 		2904022000NRG23081020222569523 08/10/2022 A LAKSHMI 2904022WL086720 A LAKSHMI 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 A LAKSHMI INDIAN BANK(607105)
29 KALRAYAN HILLS TN-04-022-012-012/966
() 		2904022000NRG23081020222569524 08/10/2022 S PARVATHY 2904022WL086720 S PARVATHY 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 S PARVATHY INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-012-012/968
() 		2904022000NRG23081020222569527 08/10/2022 C DHANAKKODI 2904022WL086720 C DHANAKKODI 00176 IDIB000V076 800 800 Processed 14/10/2022 035858313 C DHANAKKODI PALLAVAN GRAMA BANK(607052)
31 KALRAYAN HILLS TN-04-022-012-012/980
() 		2904022000NRG23081020222569530 08/10/2022 Palaniyammal 2904022WL086720 Palaniyammal 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 Palaniyammal INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-012-012/989
() 		2904022000NRG23081020222569531 08/10/2022 A CHINNASAMY 2904022WL086720 A CHINNASAMY 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 A CHINNASAMY INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-012-032/1311
() 		2904022000NRG23081020222569534 08/10/2022 J SANGEETHA 2904022WL086720 J SANGEETHA 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 J SANGEETHA INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-012-032/1311
() 		2904022000NRG23081020222569533 08/10/2022 P JEYAPAL 2904022WL086720 P JEYAPAL 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 P JEYAPAL INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-012-032/1537
() 		2904022000NRG23081020222569536 08/10/2022 A AANDY 2904022WL086720 A AANDY 00176 IDIB000V076 800 800 Processed 15/10/2022 035858313 A AANDY INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-012-032/1718
() 		2904022000NRG23081020222569538 08/10/2022 E SUMATHI 2904022WL086720 E SUMATHI 00176 IDIB000V076 600 600 Processed 15/10/2022 035858313 E SUMATHI INDIAN BANK(607105)
37 KALRAYAN HILLS TN-04-022-012-032/1777
() 		2904022000NRG23081020222569539 08/10/2022 A KARIYAMMAL 2904022WL086720 A KARIYAMMAL 00176 IDIB000V076 600 600 Processed 14/10/2022 035858313 A KARIYAMMAL PALLAVAN GRAMA BANK(607052)
38 KALRAYAN HILLS TN-04-022-012-032/1790
() 		2904022000NRG23081020222569540 08/10/2022 C RAMACHANDIRAN 2904022WL086720 C RAMACHANDIRAN 00176 IDIB000V076 600 600 Processed 15/10/2022 035858313 C RAMACHANDIRAN INDIAN BANK(607105)
39 KALRAYAN HILLS TN-04-022-012-032/1807
() 		2904022000NRG23081020222569541 08/10/2022 C AANDY 2904022WL086720 C AANDY 00176 IDIB000V076 400 400 Processed 15/10/2022 035858313 C AANDY INDIAN BANK(607105)
SubTotal 29000 29000
Total 29000 29000

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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_983602 Indian Bank IDIB000V076 VELLIMALAI 29000

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