Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_953584
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-04-017-004-004/497
() 		2904017000NRG23300920222465484 01/10/2022 GOWRI 2904017WL083691 GOWRI 00089 CBIN0280891 1120 1120 Processed 12/10/2022 030361529 GOWRI ()
SubTotal 1120 1120
2 KALLAKURICHI TN-04-017-004-004/330
() 		2904017000NRG23300920222465445 01/10/2022 JAGANATHAN 2904017WL083691 JAGANATHAN 00165 IBKL0001061 840 840 Processed 12/10/2022 030361529 JAGANATHAN ()
SubTotal 840 840
3 KALLAKURICHI TN-04-017-004-004/147
() 		2904017000NRG23300920222465381 01/10/2022 Ilango 2904017WL083691 Ilango 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 Ilango ()
4 KALLAKURICHI TN-04-017-004-004/156
() 		2904017000NRG23300920222465387 01/10/2022 Santhini 2904017WL083691 Santhini 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 Santhini ()
5 KALLAKURICHI TN-04-017-004-004/193
() 		2904017000NRG23300920222465399 01/10/2022 Dhanalakshmi 2904017WL083691 Dhanalakshmi 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 Dhanalakshmi ()
6 KALLAKURICHI TN-04-017-004-004/283
() 		2904017000NRG23300920222465428 01/10/2022 Palaniyapillai 2904017WL083691 Palaniyapillai 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 Palaniyapillai ()
7 KALLAKURICHI TN-04-017-004-004/354
() 		2904017000NRG23300920222465449 01/10/2022 DURAI 2904017WL083691 DURAI 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 DURAI ()
8 KALLAKURICHI TN-04-017-004-004/378
() 		2904017000NRG23300920222465459 01/10/2022 MURUGAN 2904017WL083691 MURUGAN 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 MURUGAN ()
9 KALLAKURICHI TN-04-017-004-004/388
() 		2904017000NRG23300920222465460 01/10/2022 Sevvandhi 2904017WL083691 Sevvandhi 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 Sevvandhi ()
10 KALLAKURICHI TN-04-017-004-004/474
() 		2904017000NRG23300920222465478 01/10/2022 GOVINDASAMY 2904017WL083691 GOVINDASAMY 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 GOVINDASAMY ()
11 KALLAKURICHI TN-04-017-004-004/480
() 		2904017000NRG23300920222465481 01/10/2022 RajaRajan 2904017WL083691 RajaRajan 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 RajaRajan ()
12 KALLAKURICHI TN-04-017-004-004/489
() 		2904017000NRG23300920222465482 01/10/2022 SANTHI 2904017WL083691 SANTHI 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 SANTHI ()
13 KALLAKURICHI TN-04-017-004-004/506
() 		2904017000NRG23300920222465486 01/10/2022 MEENA 2904017WL083691 MEENA 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 MEENA ()
14 KALLAKURICHI TN-04-017-004-004/69
() 		2904017000NRG23300920222465488 01/10/2022 MURUGAN 2904017WL083691 MURUGAN 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 MURUGAN ()
15 KALLAKURICHI TN-04-017-004-004/94
() 		2904017000NRG23300920222465490 01/10/2022 PACHAIYAPPILLAI P 2904017WL083691 PACHAIYAPPILLAI P 00176 IDIB000A062 1120 1120 Processed 12/10/2022 030361529 PACHAIYAPPILLAI P ()
SubTotal 14560 14560
16 KALLAKURICHI TN-04-017-004-004/497
() 		2904017000NRG23300920222465483 01/10/2022 SIVARAMAN 2904017WL083691 SIVARAMAN 00176 IDIB000K132 1120 1120 Processed 12/10/2022 030361529 SIVARAMAN ()
SubTotal 1120 1120
17 KALLAKURICHI TN-04-017-004-004/277
() 		2904017000NRG23300920222465426 01/10/2022 RAMALINGAM 2904017WL083691 RAMALINGAM 00415 SBIN0000852 1120 1120 Processed 12/10/2022 030361529 RAMALINGAM ()
18 KALLAKURICHI TN-04-017-004-004/479
() 		2904017000NRG23300920222465479 01/10/2022 KOWSALYA 2904017WL083691 KOWSALYA 00415 SBIN0000852 1120 1120 Processed 12/10/2022 030361529 KOWSALYA ()
SubTotal 2240 2240
19 KALLAKURICHI TN-04-017-004-004/464
() 		2904017000NRG23300920222465476 01/10/2022 MALATHI 2904017WL083691 MALATHI 00546 CIUB0000248 1120 1120 Processed 12/10/2022 030361529 MALATHI ()
SubTotal 1120 1120
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_953584 Central Bank Of India CBIN0280891 KALLA KURICHI 1120
2 KALLAKURICHI TN2904017_011022FTO_953584 IDBI Bank IBKL0001061 NEELAMANGALAM 840
3 KALLAKURICHI TN2904017_011022FTO_953584 Indian Bank IDIB000A062 ALATHUR 14560
4 KALLAKURICHI TN2904017_011022FTO_953584 Indian Bank IDIB000K132 KALLAKURICHI 1120
5 KALLAKURICHI TN2904017_011022FTO_953584 State Bank of India SBIN0000852 KALLAKURICHI 2240
6 KALLAKURICHI TN2904017_011022FTO_953584 City Union Bank CIUB0000248 KALLAKURICHI 1120

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