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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:09:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101222APB_FTO_1265292
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-04-022-006-006/136
() 		2904022000NRG23101220223402110 10/12/2022 Dhanabal 2904022WL112315 Dhanabal 00176 IDIB000K127 1000 1000 Processed 06/02/2023 017254818 Dhanabal INDIAN BANK(607105)
SubTotal 1000 1000
2 KALRAYAN HILLS TN-04-022-006-002/173
() 		2904022000NRG23101220223402079 10/12/2022 Sathya 2904022WL112315 Sathya 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Sathya INDIAN BANK(607105)
3 KALRAYAN HILLS TN-04-022-006-002/26-A
() 		2904022000NRG23101220223402080 10/12/2022 sathiya 2904022WL112315 sathiya 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 sathiya INDIAN BANK(607105)
4 KALRAYAN HILLS TN-04-022-006-002/27-A
() 		2904022000NRG23101220223402081 10/12/2022 Annammal 2904022WL112315 Annammal 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Annammal PALLAVAN GRAMA BANK(607052)
5 KALRAYAN HILLS TN-04-022-006-002/28-A
() 		2904022000NRG23101220223402082 10/12/2022 Rajamani 2904022WL112315 Rajamani 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Rajamani INDIAN BANK(607105)
6 KALRAYAN HILLS TN-04-022-006-002/616
() 		2904022000NRG23101220223402083 10/12/2022 JAYALALITHA 2904022WL112315 JAYALALITHA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 JAYALALITHA INDIAN BANK(607105)
7 KALRAYAN HILLS TN-04-022-006-004/155
() 		2904022000NRG23101220223402087 10/12/2022 Lakshmi 2904022WL112315 Lakshmi 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
8 KALRAYAN HILLS TN-04-022-006-004/206
() 		2904022000NRG23101220223402088 10/12/2022 Ramy 2904022WL112315 Ramy 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 Ramy INDIAN BANK(607105)
9 KALRAYAN HILLS TN-04-022-006-004/211
() 		2904022000NRG23101220223402089 10/12/2022 Chanthiramathy 2904022WL112315 Chanthiramathy 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 Chanthiramathy INDIAN BANK(607105)
10 KALRAYAN HILLS TN-04-022-006-004/227
() 		2904022000NRG23101220223402090 10/12/2022 SAGUNTHALA 2904022WL112315 SAGUNTHALA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 SAGUNTHALA INDIAN BANK(607105)
11 KALRAYAN HILLS TN-04-022-006-004/236
() 		2904022000NRG23101220223402091 10/12/2022 VELLACHI 2904022WL112315 VELLACHI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 VELLACHI INDIAN BANK(607105)
12 KALRAYAN HILLS TN-04-022-006-004/367
() 		2904022000NRG23101220223402092 10/12/2022 rajaammal 2904022WL112315 rajaammal 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 rajaammal INDIAN BANK(607105)
13 KALRAYAN HILLS TN-04-022-006-004/384
() 		2904022000NRG23101220223402093 10/12/2022 Unnamalai 2904022WL112315 Unnamalai 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 Unnamalai INDIAN BANK(607105)
14 KALRAYAN HILLS TN-04-022-006-004/475
() 		2904022000NRG23101220223402094 10/12/2022 MALIGA 2904022WL112315 MALIGA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 MALIGA INDIAN BANK(607105)
15 KALRAYAN HILLS TN-04-022-006-004/490
() 		2904022000NRG23101220223402095 10/12/2022 VELLACHI 2904022WL112315 VELLACHI 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 VELLACHI INDIAN BANK(607105)
16 KALRAYAN HILLS TN-04-022-006-004/500
() 		2904022000NRG23101220223402096 10/12/2022 Jayanthi 2904022WL112315 Jayanthi 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 Jayanthi INDIAN BANK(607105)
17 KALRAYAN HILLS TN-04-022-006-004/52
() 		2904022000NRG23101220223402097 10/12/2022 Chinnaponnu 2904022WL112315 Chinnaponnu 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 Chinnaponnu INDIAN BANK(607105)
18 KALRAYAN HILLS TN-04-022-006-004/536
() 		2904022000NRG23101220223402098 10/12/2022 SAGUNDHALA 2904022WL112315 SAGUNDHALA 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 SAGUNDHALA INDIAN BANK(607105)
19 KALRAYAN HILLS TN-04-022-006-004/54
() 		2904022000NRG23101220223402099 10/12/2022 THIRUMALACHI 2904022WL112315 THIRUMALACHI 00176 IDIB000V076 800 800 Processed 06/02/2023 017254818 THIRUMALACHI INDIAN BANK(607105)
20 KALRAYAN HILLS TN-04-022-006-004/548
() 		2904022000NRG23101220223402100 10/12/2022 vennila 2904022WL112315 vennila 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 vennila INDIAN BANK(607105)
21 KALRAYAN HILLS TN-04-022-006-004/56
() 		2904022000NRG23101220223402101 10/12/2022 Ramaee 2904022WL112315 Ramaee 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 Ramaee INDIAN BANK(607105)
22 KALRAYAN HILLS TN-04-022-006-004/59
() 		2904022000NRG23101220223402102 10/12/2022 CHELLAMMAL 2904022WL112315 CHELLAMMAL 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALRAYAN HILLS TN-04-022-006-004/61
() 		2904022000NRG23101220223402103 10/12/2022 RAMADEVI 2904022WL112315 RAMADEVI 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 RAMADEVI INDIAN BANK(607105)
24 KALRAYAN HILLS TN-04-022-006-004/69
() 		2904022000NRG23101220223402104 10/12/2022 Rani 2904022WL112315 Rani 00176 IDIB000V076 1200 1200 Processed 06/02/2023 017254818 Rani INDIAN BANK(607105)
25 KALRAYAN HILLS TN-04-022-006-004/72
() 		2904022000NRG23101220223402105 10/12/2022 RAMASAMY 2904022WL112315 RAMASAMY 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RAMASAMY INDIAN BANK(607105)
26 KALRAYAN HILLS TN-04-022-006-005/429
() 		2904022000NRG23101220223402108 10/12/2022 Palaniyammal 2904022WL112315 Palaniyammal 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Palaniyammal INDIAN BANK(607105)
27 KALRAYAN HILLS TN-04-022-006-006/166
() 		2904022000NRG23101220223402112 10/12/2022 RANI 2904022WL112315 RANI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RANI PALLAVAN GRAMA BANK(607052)
28 KALRAYAN HILLS TN-04-022-006-006/31
() 		2904022000NRG23101220223402113 10/12/2022 CHANDRAN 2904022WL112315 CHANDRAN 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 CHANDRAN PALLAVAN GRAMA BANK(607052)
29 KALRAYAN HILLS TN-04-022-006-006/36
() 		2904022000NRG23101220223402114 10/12/2022 RAJAMMAL 2904022WL112315 RAJAMMAL 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RAJAMMAL INDIAN BANK(607105)
30 KALRAYAN HILLS TN-04-022-006-006/381
() 		2904022000NRG23101220223402115 10/12/2022 RAMAYAI 2904022WL112315 RAMAYAI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RAMAYAI INDIAN BANK(607105)
31 KALRAYAN HILLS TN-04-022-006-006/382
() 		2904022000NRG23101220223402116 10/12/2022 RAMAYEE 2904022WL112315 RAMAYEE 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 RAMAYEE INDIAN BANK(607105)
32 KALRAYAN HILLS TN-04-022-006-006/393
() 		2904022000NRG23101220223402117 10/12/2022 Gomathi 2904022WL112315 Gomathi 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Gomathi INDIAN BANK(607105)
33 KALRAYAN HILLS TN-04-022-006-006/43
() 		2904022000NRG23101220223402118 10/12/2022 POOMALAI 2904022WL112315 POOMALAI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 POOMALAI INDIAN BANK(607105)
34 KALRAYAN HILLS TN-04-022-006-006/461
() 		2904022000NRG23101220223402120 10/12/2022 UNNAMALAI 2904022WL112315 UNNAMALAI 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 UNNAMALAI INDIAN BANK(607105)
35 KALRAYAN HILLS TN-04-022-006-006/464
() 		2904022000NRG23101220223402121 10/12/2022 Shaila 2904022WL112315 Shaila 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Shaila INDIAN BANK(607105)
36 KALRAYAN HILLS TN-04-022-006-006/507
() 		2904022000NRG23101220223402122 10/12/2022 Ramayee 2904022WL112315 Ramayee 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Ramayee PALLAVAN GRAMA BANK(607052)
37 KALRAYAN HILLS TN-04-022-006-006/593
() 		2904022000NRG23101220223402125 10/12/2022 sadachi 2904022WL112315 sadachi 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 sadachi INDIAN BANK(607105)
38 KALRAYAN HILLS TN-04-022-006-006/594
() 		2904022000NRG23101220223402127 10/12/2022 Nirmala 2904022WL112315 Nirmala 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Nirmala PALLAVAN GRAMA BANK(607052)
39 KALRAYAN HILLS TN-04-022-006-006/594
() 		2904022000NRG23101220223402126 10/12/2022 Ramamoorthi 2904022WL112315 Ramamoorthi 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Ramamoorthi INDIAN BANK(607105)
40 KALRAYAN HILLS TN-04-022-006-006/650
() 		2904022000NRG23101220223402128 10/12/2022 Unnamalai 2904022WL112315 Unnamalai 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Unnamalai INDIAN BANK(607105)
41 KALRAYAN HILLS TN-04-022-006-006/788
() 		2904022000NRG23101220223402129 10/12/2022 Pavalakodi 2904022WL112315 Pavalakodi 00176 IDIB000V076 1000 1000 Processed 06/02/2023 017254818 Pavalakodi INDIAN BANK(607105)
SubTotal 42400 42400
Total 43400 43400

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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_101222APB_FTO_1265292 Indian Bank IDIB000K127 KARUMANDURAI 1000
2 KALRAYAN HILLS TN2904022_101222APB_FTO_1265292 Indian Bank IDIB000V076 VELLIMALAI 42400

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