Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_101022FTO_989431
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-04-022-008-008/640
() 		2904022000NRG23101020222577683 10/10/2022 ELUMAALAI 2904022WL086973 ELUMAALAI 00078 CNRB0003040 800 800 Rejected 18/10/2022 035857944 No Such Account
SubTotal 800 800
2 KALRAYAN HILLS TN-04-022-008-008/321
() 		2904022000NRG23101020222577634 10/10/2022 Babu 2904022WL086973 Babu 00176 IDIB000S009 800 800 Processed 14/10/2022 035857944 Babu ()
3 KALRAYAN HILLS TN-04-022-008-008/563
() 		2904022000NRG23101020222577673 10/10/2022 Manimegalai 2904022WL086973 Manimegalai 00176 IDIB000S009 800 800 Processed 14/10/2022 035857944 Manimegalai ()
SubTotal 1600 1600
4 KALRAYAN HILLS TN-04-022-008-008/588
() 		2904022000NRG23101020222577680 10/10/2022 Ilaiyapillai 2904022WL086973 Ilaiyapillai 00177 IOBA0002694 800 800 Processed 14/10/2022 035857944 Ilaiyapillai ()
SubTotal 800 800
5 KALRAYAN HILLS TN-04-022-008-008/263
() 		2904022000NRG23101020222577605 10/10/2022 Unnamalai 2904022WL086973 Unnamalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Unnamalai ()
6 KALRAYAN HILLS TN-04-022-008-008/281
() 		2904022000NRG23101020222577615 10/10/2022 elumalai 2904022WL086973 elumalai 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 elumalai ()
7 KALRAYAN HILLS TN-04-022-008-008/283
() 		2904022000NRG23101020222577618 10/10/2022 jayakanthan 2904022WL086973 jayakanthan 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 jayakanthan ()
8 KALRAYAN HILLS TN-04-022-008-008/283
() 		2904022000NRG23101020222577619 10/10/2022 selvi 2904022WL086973 selvi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 selvi ()
9 KALRAYAN HILLS TN-04-022-008-008/535
() 		2904022000NRG23101020222577666 10/10/2022 Rajakumari 2904022WL086973 Rajakumari 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Rajakumari ()
10 KALRAYAN HILLS TN-04-022-008-008/640
() 		2904022000NRG23101020222577682 10/10/2022 Dhanalakshmi 2904022WL086973 Dhanalakshmi 00326 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Dhanalakshmi ()
11 KALRAYAN HILLS TN-04-022-008-004/947
() 		2904022000NRG23101020222577596 10/10/2022 anbarsi 2904022WL086973 anbarsi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 anbarsi ()
12 KALRAYAN HILLS TN-04-022-008-004/947
() 		2904022000NRG23101020222577595 10/10/2022 ramki 2904022WL086973 ramki 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 ramki ()
13 KALRAYAN HILLS TN-04-022-008-004/964
() 		2904022000NRG23101020222577597 10/10/2022 RAJENDIRAN 2904022WL086973 RAJENDIRAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 RAJENDIRAN ()
14 KALRAYAN HILLS TN-04-022-008-004/964
() 		2904022000NRG23101020222577598 10/10/2022 SASIKALA 2904022WL086973 SASIKALA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 SASIKALA ()
15 KALRAYAN HILLS TN-04-022-008-004/980
() 		2904022000NRG23101020222577599 10/10/2022 sivakumar 2904022WL086973 sivakumar 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 sivakumar ()
16 KALRAYAN HILLS TN-04-022-008-008/262
() 		2904022000NRG23101020222577602 10/10/2022 Devendiran 2904022WL086973 Devendiran 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Devendiran ()
17 KALRAYAN HILLS TN-04-022-008-008/262
() 		2904022000NRG23101020222577601 10/10/2022 Lakshmi 2904022WL086973 Lakshmi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Lakshmi ()
18 KALRAYAN HILLS TN-04-022-008-008/262
() 		2904022000NRG23101020222577603 10/10/2022 VANITHA 2904022WL086973 VANITHA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 VANITHA ()
19 KALRAYAN HILLS TN-04-022-008-008/263
() 		2904022000NRG23101020222577604 10/10/2022 KARIKALAGAN 2904022WL086973 KARIKALAGAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 KARIKALAGAN ()
20 KALRAYAN HILLS TN-04-022-008-008/270
() 		2904022000NRG23101020222577611 10/10/2022 aravinthan 2904022WL086973 aravinthan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 aravinthan ()
21 KALRAYAN HILLS TN-04-022-008-008/279
() 		2904022000NRG23101020222577614 10/10/2022 KANAGA 2904022WL086973 KANAGA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 KANAGA ()
22 KALRAYAN HILLS TN-04-022-008-008/279
() 		2904022000NRG23101020222577613 10/10/2022 VELLI 2904022WL086973 VELLI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 VELLI ()
23 KALRAYAN HILLS TN-04-022-008-008/281
() 		2904022000NRG23101020222577616 10/10/2022 SUMATHI 2904022WL086973 SUMATHI 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 SUMATHI ()
24 KALRAYAN HILLS TN-04-022-008-008/282
() 		2904022000NRG23101020222577617 10/10/2022 sureshbabu 2904022WL086973 sureshbabu 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 sureshbabu ()
25 KALRAYAN HILLS TN-04-022-008-008/284
() 		2904022000NRG23101020222577620 10/10/2022 PICHAN 2904022WL086973 PICHAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 PICHAN ()
26 KALRAYAN HILLS TN-04-022-008-008/287
() 		2904022000NRG23101020222577623 10/10/2022 SATHIYARAJ 2904022WL086973 SATHIYARAJ 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 SATHIYARAJ ()
27 KALRAYAN HILLS TN-04-022-008-008/304
() 		2904022000NRG23101020222577627 10/10/2022 Elumalai 2904022WL086973 Elumalai 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Elumalai ()
28 KALRAYAN HILLS TN-04-022-008-008/317
() 		2904022000NRG23101020222577631 10/10/2022 VENNILA 2904022WL086973 VENNILA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 VENNILA ()
29 KALRAYAN HILLS TN-04-022-008-008/320
() 		2904022000NRG23101020222577632 10/10/2022 mahadevi 2904022WL086973 mahadevi 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 mahadevi ()
30 KALRAYAN HILLS TN-04-022-008-008/321
() 		2904022000NRG23101020222577633 10/10/2022 Samivel 2904022WL086973 Samivel 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Samivel ()
31 KALRAYAN HILLS TN-04-022-008-008/324
() 		2904022000NRG23101020222577637 10/10/2022 HARIKRISHNAN 2904022WL086973 HARIKRISHNAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 HARIKRISHNAN ()
32 KALRAYAN HILLS TN-04-022-008-008/324
() 		2904022000NRG23101020222577636 10/10/2022 MANIKANDAN 2904022WL086973 MANIKANDAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 MANIKANDAN ()
33 KALRAYAN HILLS TN-04-022-008-008/324
() 		2904022000NRG23101020222577638 10/10/2022 SIVA 2904022WL086973 SIVA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 SIVA ()
34 KALRAYAN HILLS TN-04-022-008-008/325
() 		2904022000NRG23101020222577639 10/10/2022 S Rajammal 2904022WL086973 S Rajammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 S Rajammal ()
35 KALRAYAN HILLS TN-04-022-008-008/333
() 		2904022000NRG23101020222577643 10/10/2022 radha 2904022WL086973 radha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 radha ()
36 KALRAYAN HILLS TN-04-022-008-008/335
() 		2904022000NRG23101020222577647 10/10/2022 Priyadharshini 2904022WL086973 Priyadharshini 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Priyadharshini ()
37 KALRAYAN HILLS TN-04-022-008-008/335
() 		2904022000NRG23101020222577646 10/10/2022 Suriya 2904022WL086973 Suriya 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Suriya ()
38 KALRAYAN HILLS TN-04-022-008-008/342
() 		2904022000NRG23101020222577649 10/10/2022 rathika 2904022WL086973 rathika 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 rathika ()
39 KALRAYAN HILLS TN-04-022-008-008/344
() 		2904022000NRG23101020222577651 10/10/2022 Kathirvel 2904022WL086973 Kathirvel 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Kathirvel ()
40 KALRAYAN HILLS TN-04-022-008-008/347
() 		2904022000NRG23101020222577654 10/10/2022 Mayavan 2904022WL086973 Mayavan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Mayavan ()
41 KALRAYAN HILLS TN-04-022-008-008/373
() 		2904022000NRG23101020222577660 10/10/2022 Govindan 2904022WL086973 Govindan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Govindan ()
42 KALRAYAN HILLS TN-04-022-008-008/373
() 		2904022000NRG23101020222577661 10/10/2022 Sudha 2904022WL086973 Sudha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Sudha ()
43 KALRAYAN HILLS TN-04-022-008-008/373
() 		2904022000NRG23101020222577662 10/10/2022 VIGNESH 2904022WL086973 VIGNESH 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 VIGNESH ()
44 KALRAYAN HILLS TN-04-022-008-008/432
() 		2904022000NRG23101020222577663 10/10/2022 vinitha 2904022WL086973 vinitha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 vinitha ()
45 KALRAYAN HILLS TN-04-022-008-008/459
() 		2904022000NRG23101020222577664 10/10/2022 SIVAKUMAR 2904022WL086973 SIVAKUMAR 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 SIVAKUMAR ()
46 KALRAYAN HILLS TN-04-022-008-008/459
() 		2904022000NRG23101020222577665 10/10/2022 VIJAYA 2904022WL086973 VIJAYA 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 VIJAYA ()
47 KALRAYAN HILLS TN-04-022-008-008/561
() 		2904022000NRG23101020222577672 10/10/2022 aagila 2904022WL086973 aagila 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 aagila ()
48 KALRAYAN HILLS TN-04-022-008-008/561
() 		2904022000NRG23101020222577670 10/10/2022 Kulluammal 2904022WL086973 Kulluammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Kulluammal ()
49 KALRAYAN HILLS TN-04-022-008-008/561
() 		2904022000NRG23101020222577671 10/10/2022 vengadesan 2904022WL086973 vengadesan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 vengadesan ()
50 KALRAYAN HILLS TN-04-022-008-008/564
() 		2904022000NRG23101020222577674 10/10/2022 Pavunu 2904022WL086973 Pavunu 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Pavunu ()
51 KALRAYAN HILLS TN-04-022-008-008/568
() 		2904022000NRG23101020222577675 10/10/2022 Amutha 2904022WL086973 Amutha 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Amutha ()
52 KALRAYAN HILLS TN-04-022-008-008/570
() 		2904022000NRG23101020222577676 10/10/2022 Kannan 2904022WL086973 Kannan 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Kannan ()
53 KALRAYAN HILLS TN-04-022-008-008/607
() 		2904022000NRG23101020222577681 10/10/2022 sembiyamaal 2904022WL086973 sembiyamaal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 sembiyamaal ()
54 KALRAYAN HILLS TN-04-022-008-008/821
() 		2904022000NRG23101020222577685 10/10/2022 KUBENTHIRAN 2904022WL086973 KUBENTHIRAN 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 KUBENTHIRAN ()
55 KALRAYAN HILLS TN-04-022-008-008/821
() 		2904022000NRG23101020222577686 10/10/2022 Ramani 2904022WL086973 Ramani 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035857944 Ramani ()
SubTotal 40800 40800
Total 44000 44000

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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_101022FTO_989431 Canara Bank CNRB0003040 SANKARAPURAM 800
2 KALRAYAN HILLS TN2904022_101022FTO_989431 Indian Bank IDIB000S009 SANKARAPURAM 1600
3 KALRAYAN HILLS TN2904022_101022FTO_989431 Indian Overseas Bank IOBA0002694 SANKARAPURAM 800
4 KALRAYAN HILLS TN2904022_101022FTO_989431 Pallavan Grama Bank IDIB0PLB001 Arasampattu 4800
5 KALRAYAN HILLS TN2904022_101022FTO_989431 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 36000

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