Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323APB_FTO_1699033
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-04-017-023-001/1027
() 		2904017000NRG23270320235058138 27/03/2023 THENARASI 2904017WL146983 THENARASI 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 THENARASI INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-023-001/1032
() 		2904017000NRG23270320235058139 27/03/2023 Rojavathy 2904017WL146983 Rojavathy 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Rojavathy INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-023-001/1052
() 		2904017000NRG23270320235058140 27/03/2023 Solai 2904017WL146983 Solai 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Solai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-023-001/1204
() 		2904017000NRG23270320235058141 27/03/2023 ANITHA 2904017WL146983 ANITHA 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 ANITHA INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-023-001/1216
() 		2904017000NRG23270320235058142 27/03/2023 SARANYA 2904017WL146983 SARANYA 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 SARANYA INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-023-002/1007
() 		2904017000NRG23270320235058143 27/03/2023 SARAVANAN 2904017WL146983 SARAVANAN 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 SARAVANAN INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-023-023/133
() 		2904017000NRG23270320235058144 27/03/2023 Vijaya 2904017WL146983 Vijaya 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Vijaya INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-023-023/145
() 		2904017000NRG23270320235058145 27/03/2023 Banumathi 2904017WL146983 Banumathi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Banumathi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-023-023/149
() 		2904017000NRG23270320235058147 27/03/2023 Dhavamani 2904017WL146983 Dhavamani 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Dhavamani INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-023-023/150
() 		2904017000NRG23270320235058148 27/03/2023 Visalatchi 2904017WL146983 Visalatchi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Visalatchi INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-023-023/156
() 		2904017000NRG23270320235058149 27/03/2023 Thaiyalnayagi 2904017WL146983 Thaiyalnayagi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Thaiyalnayagi INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-023-023/160
() 		2904017000NRG23270320235058150 27/03/2023 Chitra 2904017WL146983 Chitra 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Chitra INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-023-023/164
() 		2904017000NRG23270320235058151 27/03/2023 Thulasi 2904017WL146983 Thulasi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Thulasi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-023-023/192
() 		2904017000NRG23270320235058152 27/03/2023 Lalitha 2904017WL146983 Lalitha 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Lalitha INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-023-023/261
() 		2904017000NRG23270320235058153 27/03/2023 Moongan 2904017WL146983 Moongan 00176 IDIB000A062 1124 1124 Processed 30/03/2023 025730258 Moongan PALLAVAN GRAMA BANK(607052)
16 KALLAKURICHI TN-04-017-023-023/305
() 		2904017000NRG23270320235058154 27/03/2023 Sivagami 2904017WL146983 Sivagami 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Sivagami INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-023-023/524
() 		2904017000NRG23270320235058156 27/03/2023 Pachaiyammal 2904017WL146983 Pachaiyammal 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Pachaiyammal INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-023-023/527
() 		2904017000NRG23270320235058157 27/03/2023 Amutha 2904017WL146983 Amutha 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-023-023/533
() 		2904017000NRG23270320235058158 27/03/2023 Alamelu 2904017WL146983 Alamelu 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Alamelu INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-023-023/535
() 		2904017000NRG23270320235058159 27/03/2023 Periyayee 2904017WL146983 Periyayee 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Periyayee UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-023-023/538
() 		2904017000NRG23270320235058160 27/03/2023 Selvam 2904017WL146983 Selvam 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Selvam INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-023-023/545
() 		2904017000NRG23270320235058161 27/03/2023 Rani 2904017WL146983 Rani 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Rani INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-023-023/647
() 		2904017000NRG23270320235058162 27/03/2023 Sellammal 2904017WL146983 Sellammal 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Sellammal INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-023-023/648
() 		2904017000NRG23270320235058163 27/03/2023 Kesambal 2904017WL146983 Kesambal 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Kesambal INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-023-023/657
() 		2904017000NRG23270320235058164 27/03/2023 Pappathi 2904017WL146983 Pappathi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Pappathi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-023-023/680
() 		2904017000NRG23270320235058165 27/03/2023 Chinnaponnu 2904017WL146983 Chinnaponnu 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Chinnaponnu INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-023-023/703
() 		2904017000NRG23270320235058166 27/03/2023 Erusayee 2904017WL146983 Erusayee 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Erusayee INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-023-023/714
() 		2904017000NRG23270320235058167 27/03/2023 Nallammaal 2904017WL146983 Nallammaal 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Nallammaal INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-023-023/720
() 		2904017000NRG23270320235058168 27/03/2023 Kolanji 2904017WL146983 Kolanji 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Kolanji KARUR VYSA BANK(607100)
30 KALLAKURICHI TN-04-017-023-023/733
() 		2904017000NRG23270320235058169 27/03/2023 Kasthuri 2904017WL146983 Kasthuri 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Kasthuri INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-023-023/758
() 		2904017000NRG23270320235058170 27/03/2023 Suganthi 2904017WL146983 Suganthi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Suganthi INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-023-023/767
() 		2904017000NRG23270320235058171 27/03/2023 Pazhaniyammal 2904017WL146983 Pazhaniyammal 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Pazhaniyammal INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-023-023/773
() 		2904017000NRG23270320235058172 27/03/2023 Poonkodi 2904017WL146983 Poonkodi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Poonkodi INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-023-023/773
() 		2904017000NRG23270320235058173 27/03/2023 Rayappan 2904017WL146983 Rayappan 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Rayappan INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-023-023/860
() 		2904017000NRG23270320235058174 27/03/2023 Amutha 2904017WL146983 Amutha 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Amutha INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-023-023/873
() 		2904017000NRG23270320235058176 27/03/2023 Parameshwari 2904017WL146983 Parameshwari 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Parameshwari INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-023-023/896
() 		2904017000NRG23270320235058177 27/03/2023 Kesammal 2904017WL146983 Kesammal 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Kesammal INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-023-023/92
() 		2904017000NRG23270320235058178 27/03/2023 Rajalakshmi 2904017WL146983 Rajalakshmi 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 Rajalakshmi INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-023-023/971
() 		2904017000NRG23270320235058179 27/03/2023 SIVASANKARI 2904017WL146983 SIVASANKARI 00176 IDIB000A062 1405 1405 Processed 30/03/2023 025730258 SIVASANKARI INDIAN BANK(607105)
SubTotal 54514 54514
40 KALLAKURICHI TN-04-017-023-023/460
() 		2904017000NRG23270320235058155 27/03/2023 Kullammal 2904017WL146983 Kullammal 00176 IDIB000K132 1405 1405 Processed 30/03/2023 025730258 Kullammal INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-023-023/871
() 		2904017000NRG23270320235058175 27/03/2023 Chinnakannu 2904017WL146983 Chinnakannu 00176 IDIB000K132 1405 1405 Processed 30/03/2023 025730258 Chinnakannu INDIAN BANK(607105)
SubTotal 2810 2810
42 KALLAKURICHI TN-04-017-023-023/145
() 		2904017000NRG23270320235058146 27/03/2023 Sowndariya 2904017WL146983 Sowndariya 00176 IDIB000P124 1405 1405 Processed 30/03/2023 025730258 Sowndariya INDIAN BANK(607105)
SubTotal 1405 1405
Total 58729 58729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323APB_FTO_1699033 Indian Bank IDIB000A062 ALATHUR 54514
2 KALLAKURICHI TN2904017_270323APB_FTO_1699033 Indian Bank IDIB000K132 KALLAKURICHI 2810
3 KALLAKURICHI TN2904017_270323APB_FTO_1699033 Indian Bank IDIB000P124 PUDUPATTU 1405

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