Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1211671
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-04-017-025-001/1067
() 		2904017000NRG23281120223267818 29/11/2022 JAYANTHI 2904017WL108453 JAYANTHI 00078 CNRB0004842 1200 1200 Processed 07/12/2022 019838600 JAYANTHI ()
2 KALLAKURICHI TN-04-017-025-001/1118
() 		2904017000NRG23281120223267820 29/11/2022 VINOTHINI 2904017WL108453 VINOTHINI 00078 CNRB0004842 1200 1200 Processed 07/12/2022 019838600 VINOTHINI ()
3 KALLAKURICHI TN-04-017-025-001/1119
() 		2904017000NRG23281120223267821 29/11/2022 SASIKUMAR 2904017WL108453 SASIKUMAR 00078 CNRB0004842 1200 1200 Processed 07/12/2022 019838600 SASIKUMAR ()
4 KALLAKURICHI TN-04-017-025-025/1090
() 		2904017000NRG23281120223267840 29/11/2022 SARASHWATHI 2904017WL108453 SARASHWATHI 00078 CNRB0004842 1200 1200 Processed 07/12/2022 019838600 SARASHWATHI ()
5 KALLAKURICHI TN-04-017-025-025/294
() 		2904017000NRG23281120223267855 29/11/2022 Venkatesan 2904017WL108453 Venkatesan 00078 CNRB0004842 1200 1200 Processed 07/12/2022 019838600 Venkatesan ()
6 KALLAKURICHI TN-04-017-025-025/659
() 		2904017000NRG23281120223267872 29/11/2022 KAYATHRI 2904017WL108453 KAYATHRI 00078 CNRB0004842 1200 1200 Processed 07/12/2022 019838600 KAYATHRI ()
SubTotal 7200 7200
7 KALLAKURICHI TN-04-017-025-025/1007
() 		2904017000NRG23281120223267834 29/11/2022 Mumoorthy 2904017WL108453 Mumoorthy 00415 SBIN0000852 1200 1200 Processed 07/12/2022 019838600 Mumoorthy ()
8 KALLAKURICHI TN-04-017-025-025/1009
() 		2904017000NRG23281120223267837 29/11/2022 Kalaiyarasi 2904017WL108453 Kalaiyarasi 00415 SBIN0000852 1200 1200 Processed 07/12/2022 019838600 Kalaiyarasi ()
9 KALLAKURICHI TN-04-017-025-025/642
() 		2904017000NRG23281120223267871 29/11/2022 MAGESHWARI 2904017WL108453 MAGESHWARI 00415 SBIN0000852 1200 1200 Processed 07/12/2022 019838600 MAGESHWARI ()
SubTotal 3600 3600
10 KALLAKURICHI TN-04-017-025-025/1115
() 		2904017000NRG23281120223267842 29/11/2022 SURIYA 2904017WL108453 SURIYA 00415 SBIN0007606 1200 1200 Processed 07/12/2022 019838600 SURIYA ()
SubTotal 1200 1200
11 KALLAKURICHI TN-04-017-025-025/1008
() 		2904017000NRG23281120223267835 29/11/2022 Vasanthakumar 2904017WL108453 Vasanthakumar 00415 SBIN0007847 1686 1686 Processed 07/12/2022 019838600 Vasanthakumar ()
12 KALLAKURICHI TN-04-017-025-025/664
() 		2904017000NRG23281120223267873 29/11/2022 ASHOKKUMAR 2904017WL108453 ASHOKKUMAR 00415 SBIN0007847 1200 1200 Processed 07/12/2022 019838600 ASHOKKUMAR ()
SubTotal 2886 2886
13 KALLAKURICHI TN-04-017-025-025/071
() 		2904017000NRG23281120223267830 29/11/2022 RAMASAMY 2904017WL108453 RAMASAMY 00468 UBIN0903841 1200 1200 Processed 07/12/2022 019838600 RAMASAMY ()
14 KALLAKURICHI TN-04-017-025-025/1007
() 		2904017000NRG23281120223267833 29/11/2022 Sasikala 2904017WL108453 Sasikala 00468 UBIN0903841 1200 1200 Processed 07/12/2022 019838600 Sasikala ()
15 KALLAKURICHI TN-04-017-025-025/1009
() 		2904017000NRG23281120223267836 29/11/2022 ARULMANI 2904017WL108453 ARULMANI 00468 UBIN0903841 1200 1200 Processed 07/12/2022 019838600 ARULMANI ()
16 KALLAKURICHI TN-04-017-025-025/436
() 		2904017000NRG23281120223267861 29/11/2022 TAMILMANI 2904017WL108453 TAMILMANI 00468 UBIN0903841 1200 1200 Processed 07/12/2022 019838600 TAMILMANI ()
SubTotal 4800 4800
17 KALLAKURICHI TN-04-017-025-001/1100
() 		2904017000NRG23281120223267819 29/11/2022 PRIYADHARSHINI 2904017WL108453 PRIYADHARSHINI 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838600 PRIYADHARSHINI ()
SubTotal 1200 1200
Total 20886 20886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122FTO_1211671 Canara Bank CNRB0004842 Karunguli 7200
2 KALLAKURICHI TN2904017_291122FTO_1211671 State Bank of India SBIN0000852 KALLAKURICHI 3600
3 KALLAKURICHI TN2904017_291122FTO_1211671 State Bank of India SBIN0007606 SIRUPAKKAM 1200
4 KALLAKURICHI TN2904017_291122FTO_1211671 State Bank of India SBIN0007847 ASAKALATHUR 2886
5 KALLAKURICHI TN2904017_291122FTO_1211671 Union Bank of India UBIN0903841 Melur 4800
6 KALLAKURICHI TN2904017_291122FTO_1211671 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 1200

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