Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1230857
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-04-017-001-001/116
() 		2904017000NRG23031220223314708 03/12/2022 Chinnammal 2904017WL109875 Chinnammal 00089 CBIN0280891 1000 1000 Processed 09/12/2022 026442634 Chinnammal ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-001-001/887
() 		2904017000NRG23031220223314775 03/12/2022 Gnanameri 2904017WL109875 Gnanameri 00127 FDRL0001905 1000 1000 Processed 09/12/2022 026442634 Gnanameri ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-001-001/66
() 		2904017000NRG23031220223314756 03/12/2022 Saravanan 2904017WL109875 Saravanan 00165 IBKL0001061 1000 1000 Processed 09/12/2022 026442634 Saravanan ()
SubTotal 1000 1000
4 KALLAKURICHI TN-04-017-001-001/104
() 		2904017000NRG23031220223314694 03/12/2022 Jayalakshmi 2904017WL109875 Jayalakshmi 00176 IDIB000K132 1000 1000 Processed 09/12/2022 026442634 Jayalakshmi ()
5 KALLAKURICHI TN-04-017-001-001/1287
() 		2904017000NRG23031220223314715 03/12/2022 Manikkam 2904017WL109875 Manikkam 00176 IDIB000K132 1000 1000 Processed 09/12/2022 026442634 Manikkam ()
6 KALLAKURICHI TN-04-017-001-001/1345
() 		2904017000NRG23031220223314716 03/12/2022 SANTHI 2904017WL109875 SANTHI 00176 IDIB000K132 1405 1405 Processed 09/12/2022 026442634 SANTHI ()
7 KALLAKURICHI TN-04-017-001-001/806
() 		2904017000NRG23031220223314768 03/12/2022 Pandiyan 2904017WL109875 Pandiyan 00176 IDIB000K132 1000 1000 Processed 09/12/2022 026442634 Pandiyan ()
SubTotal 4405 4405
8 KALLAKURICHI TN-04-017-001-001/1345
() 		2904017000NRG23031220223314717 03/12/2022 CHANDRASEKAR 2904017WL109875 CHANDRASEKAR 00415 SBIN0000852 1000 1000 Processed 09/12/2022 026442634 CHANDRASEKAR ()
9 KALLAKURICHI TN-04-017-001-001/190
() 		2904017000NRG23031220223314727 03/12/2022 ANANDHI 2904017WL109875 ANANDHI 00415 SBIN0000852 1000 1000 Processed 09/12/2022 026442634 ANANDHI ()
10 KALLAKURICHI TN-04-017-001-001/916
() 		2904017000NRG23031220223314779 03/12/2022 SNEGA 2904017WL109875 SNEGA 00415 SBIN0000852 1000 1000 Processed 09/12/2022 026442634 SNEGA ()
SubTotal 3000 3000
11 KALLAKURICHI TN-04-017-001-001/327
() 		2904017000NRG23031220223314730 03/12/2022 SELVI 2904017WL109875 SELVI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026442634 SELVI ()
SubTotal 1000 1000
12 KALLAKURICHI TN-04-017-001-002/1383
() 		2904017000NRG23031220223314792 03/12/2022 RAVIKUMAR 2904017WL109875 RAVIKUMAR 00715 DBSS0IN0357 1000 1000 Processed 09/12/2022 026442634 RAVIKUMAR ()
SubTotal 1000 1000
Total 12405 12405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222FTO_1230857 Central Bank Of India CBIN0280891 KALLA KURICHI 1000
2 KALLAKURICHI TN2904017_031222FTO_1230857 FEDERAL BANK FDRL0001905 KALLAKURICHI 1000
3 KALLAKURICHI TN2904017_031222FTO_1230857 IDBI Bank IBKL0001061 NEELAMANGALAM 1000
4 KALLAKURICHI TN2904017_031222FTO_1230857 Indian Bank IDIB000K132 KALLAKURICHI 4405
5 KALLAKURICHI TN2904017_031222FTO_1230857 State Bank of India SBIN0000852 KALLAKURICHI 3000
6 KALLAKURICHI TN2904017_031222FTO_1230857 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1000
7 KALLAKURICHI TN2904017_031222FTO_1230857 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1000

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