Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722FTO_469774
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 KALLAKURICHI TN-04-017-038-038/489
() 		2904017000NRG23020720220979200 02/07/2022 Mallika 2904017WL034805 Mallika 00078 CNRB0004724 1000 1000 Processed 07/07/2022 015112829 Mallika ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-038-038/809
() 		2904017000NRG23020720220979221 02/07/2022 MANI 2904017WL034805 MANI 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 MANI ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-038-038/1213
() 		2904017000NRG23020720220979155 02/07/2022 Meena 2904017WL034805 Meena 00165 IBKL0001061 1200 1200 Processed 07/07/2022 015112829 Meena ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-038-038/464
() 		2904017000NRG23020720220979198 02/07/2022 RENUKA 2904017WL034805 RENUKA 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 RENUKA ()
5 KALLAKURICHI TN-04-017-038-038/676
() 		2904017000NRG23020720220979209 02/07/2022 Agathiyan 2904017WL034805 Agathiyan 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 Agathiyan ()
6 KALLAKURICHI TN-04-017-038-038/770
() 		2904017000NRG23020720220979215 02/07/2022 KAYATHRI 2904017WL034805 KAYATHRI 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 KAYATHRI ()
SubTotal 3600 3600
7 KALLAKURICHI TN-04-017-038-038/1043
() 		2904017000NRG23020720220979135 02/07/2022 Nanthini 2904017WL034805 Nanthini 00415 SBIN0000852 1000 1000 Processed 07/07/2022 015112829 Nanthini ()
8 KALLAKURICHI TN-04-017-038-038/1056
() 		2904017000NRG23020720220979137 02/07/2022 MARIMUTHU 2904017WL034805 MARIMUTHU 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 MARIMUTHU ()
9 KALLAKURICHI TN-04-017-038-038/156
() 		2904017000NRG23020720220979161 02/07/2022 Manju 2904017WL034805 Manju 00415 SBIN0000852 800 800 Processed 07/07/2022 015112829 Manju ()
10 KALLAKURICHI TN-04-017-038-038/548
() 		2904017000NRG23020720220979202 02/07/2022 Ishwariya 2904017WL034805 Ishwariya 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 Ishwariya ()
11 KALLAKURICHI TN-04-017-038-038/551
() 		2904017000NRG23020720220979203 02/07/2022 Neala 2904017WL034805 Neala 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 Neala ()
12 KALLAKURICHI TN-04-017-038-038/74
() 		2904017000NRG23020720220979211 02/07/2022 Indiramani 2904017WL034805 Indiramani 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 Indiramani ()
13 KALLAKURICHI TN-04-017-038-038/744
() 		2904017000NRG23020720220979212 02/07/2022 Periyasamy 2904017WL034805 Periyasamy 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 Periyasamy ()
14 KALLAKURICHI TN-04-017-038-038/82
() 		2904017000NRG23020720220979224 02/07/2022 Vaithegi 2904017WL034805 Vaithegi 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 Vaithegi ()
15 KALLAKURICHI TN-04-017-038-038/833
() 		2904017000NRG23020720220979227 02/07/2022 Sathya 2904017WL034805 Sathya 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 Sathya ()
16 KALLAKURICHI TN-04-017-038-038/927
() 		2904017000NRG23020720220979233 02/07/2022 Vinaiyathan 2904017WL034805 Vinaiyathan 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 Vinaiyathan ()
SubTotal 11400 11400
17 KALLAKURICHI TN-04-017-038-038/296
() 		2904017000NRG23020720220979186 02/07/2022 Nathiya 2904017WL034805 Nathiya 00468 UBIN0934381 1200 1200 Processed 07/07/2022 015112829 Nathiya ()
18 KALLAKURICHI TN-04-017-038-038/619
() 		2904017000NRG23020720220979208 02/07/2022 Elavarasi 2904017WL034805 Elavarasi 00468 UBIN0934381 1200 1200 Processed 07/07/2022 015112829 Elavarasi ()
SubTotal 2400 2400
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020722FTO_469774 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_020722FTO_469774 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
3 KALLAKURICHI TN2904017_020722FTO_469774 IDBI Bank IBKL0001061 NEELAMANGALAM 1200
4 KALLAKURICHI TN2904017_020722FTO_469774 Indian Bank IDIB000K132 KALLAKURICHI 3600
5 KALLAKURICHI TN2904017_020722FTO_469774 State Bank of India SBIN0000852 KALLAKURICHI 11400
6 KALLAKURICHI TN2904017_020722FTO_469774 Union Bank of India UBIN0934381 KALLAKURICHI 2400

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