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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_070223APB_FTO_1523180
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-04-017-009-009/037
() 		2904017000NRG23060220234046939 07/02/2023 Umavathi 2904017WL127391 Umavathi 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Umavathi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/063
() 		2904017000NRG23060220234046941 07/02/2023 Chitra 2904017WL127391 Chitra 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-009-009/092
() 		2904017000NRG23060220234046943 07/02/2023 Chitra 2904017WL127391 Chitra 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Chitra INDIAN OVERSEAS BANK(508541)
4 KALLAKURICHI TN-04-017-009-009/092
() 		2904017000NRG23060220234046944 07/02/2023 Dharmalingam 2904017WL127391 Dharmalingam 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Dharmalingam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-009-009/092
() 		2904017000NRG23060220234046945 07/02/2023 Panneerselvam 2904017WL127391 Panneerselvam 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Panneerselvam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-009-009/1226
() 		2904017000NRG23060220234046947 07/02/2023 Chitra 2904017WL127391 Chitra 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Chitra INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-009-009/1402
() 		2904017000NRG23060220234046949 07/02/2023 Pattatha 2904017WL127391 Pattatha 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Pattatha INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-009-009/1633
() 		2904017000NRG23060220234046950 07/02/2023 Pachaiyammal 2904017WL127391 Pachaiyammal 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALLAKURICHI TN-04-017-009-009/1635
() 		2904017000NRG23060220234046951 07/02/2023 Ratha 2904017WL127391 Ratha 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Ratha INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-009-009/1635
() 		2904017000NRG23060220234046952 07/02/2023 Sivalingam 2904017WL127391 Sivalingam 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Sivalingam INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-009-009/1672
() 		2904017000NRG23060220234046953 07/02/2023 Rani 2904017WL127391 Rani 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-009-009/1695
() 		2904017000NRG23060220234046954 07/02/2023 Bhavani 2904017WL127391 Bhavani 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Bhavani INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-009-009/1819
() 		2904017000NRG23060220234046955 07/02/2023 Anjali 2904017WL127391 Anjali 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Anjali INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-009-009/2100
() 		2904017000NRG23060220234046956 07/02/2023 Selvi 2904017WL127391 Selvi 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Selvi INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-009-009/2200
() 		2904017000NRG23060220234046957 07/02/2023 Selvi 2904017WL127391 Selvi 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Selvi INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-009-009/2251
() 		2904017000NRG23060220234046958 07/02/2023 Vimala 2904017WL127391 Vimala 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALLAKURICHI TN-04-017-009-009/2252
() 		2904017000NRG23060220234046959 07/02/2023 Chandaralekha 2904017WL127391 Chandaralekha 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Chandaralekha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALLAKURICHI TN-04-017-009-009/2253
() 		2904017000NRG23060220234046960 07/02/2023 Surya 2904017WL127391 Surya 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALLAKURICHI TN-04-017-009-009/2339
() 		2904017000NRG23060220234046961 07/02/2023 Lalitha 2904017WL127391 Lalitha 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALLAKURICHI TN-04-017-009-009/2354
() 		2904017000NRG23060220234046962 07/02/2023 Jeeva 2904017WL127391 Jeeva 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Jeeva INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-009-009/2406
() 		2904017000NRG23060220234046963 07/02/2023 Suganya 2904017WL127391 Suganya 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALLAKURICHI TN-04-017-009-009/2487
() 		2904017000NRG23060220234046964 07/02/2023 Meena 2904017WL127391 Meena 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Meena INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-009-009/250
() 		2904017000NRG23060220234046966 07/02/2023 Kuppan 2904017WL127391 Kuppan 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Kuppan INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-009-009/250
() 		2904017000NRG23060220234046965 07/02/2023 Rani 2904017WL127391 Rani 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-009-009/306
() 		2904017000NRG23060220234046968 07/02/2023 Chinnaponnu 2904017WL127391 Chinnaponnu 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Chinnaponnu INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-009-009/307
() 		2904017000NRG23060220234046969 07/02/2023 Thanigasalam 2904017WL127391 Thanigasalam 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Thanigasalam INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-009-009/428
() 		2904017000NRG23060220234046970 07/02/2023 Dhanakodi 2904017WL127391 Dhanakodi 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Dhanakodi INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-009-009/454
() 		2904017000NRG23060220234046971 07/02/2023 Mangayarkarasi 2904017WL127391 Mangayarkarasi 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Mangayarkarasi INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-009-009/454
() 		2904017000NRG23060220234046972 07/02/2023 Vengadesan 2904017WL127391 Vengadesan 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Vengadesan INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-009-009/973
() 		2904017000NRG23060220234046973 07/02/2023 Kamakshi 2904017WL127391 Kamakshi 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Kamakshi INDIAN BANK(607105)
SubTotal 42150 42150
31 KALLAKURICHI TN-04-017-009-009/037
() 		2904017000NRG23060220234046940 07/02/2023 BARATH 2904017WL127391 BARATH 00176 IDIB000K227 1405 1405 Processed 16/02/2023 012059428 BARATH INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-009-009/086
() 		2904017000NRG23060220234046942 07/02/2023 MANJULA 2904017WL127391 MANJULA 00176 IDIB000K227 1405 1405 Processed 16/02/2023 012059428 MANJULA INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-009-009/112
() 		2904017000NRG23060220234046946 07/02/2023 BHUVANESWARI 2904017WL127391 BHUVANESWARI 00176 IDIB000K227 1405 1405 Processed 16/02/2023 012059428 BHUVANESWARI INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-009-009/1368
() 		2904017000NRG23060220234046948 07/02/2023 GOBI 2904017WL127391 GOBI 00176 IDIB000K227 1405 1405 Processed 16/02/2023 012059428 GOBI INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-009-009/250
() 		2904017000NRG23060220234046967 07/02/2023 GUNASEELAN 2904017WL127391 GUNASEELAN 00176 IDIB000K227 1405 1405 Processed 16/02/2023 012059428 GUNASEELAN INDIAN BANK(607105)
SubTotal 7025 7025
Total 49175 49175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_070223APB_FTO_1523180 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 21075
2 KALLAKURICHI TN2904017_070223APB_FTO_1523180 Indian Bank IDIB000K001 KACHARAPALAYAM 21075
3 KALLAKURICHI TN2904017_070223APB_FTO_1523180 Indian Bank IDIB000K227 KARADICHITHUR 7025

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