Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:39:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722FTO_641915
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-04-017-035-035/10
() 		2904017000NRG23300720221525464 30/07/2022 SUGANTHI 2904017WL053436 SUGANTHI 00165 IBKL0001061 1140 1140 Processed 08/08/2022 018892495 SUGANTHI ()
SubTotal 1140 1140
2 KALLAKURICHI TN-04-017-035-035/397
() 		2904017000NRG23300720221525541 30/07/2022 VEMBILAKSHMI 2904017WL053436 VEMBILAKSHMI 00176 IDIB000K132 1140 1140 Processed 08/08/2022 018892495 VEMBILAKSHMI ()
3 KALLAKURICHI TN-04-017-035-035/900
() 		2904017000NRG23300720221525613 30/07/2022 ARUMUGAM 2904017WL053436 ARUMUGAM 00176 IDIB000K132 1140 1140 Processed 08/08/2022 018892495 ARUMUGAM ()
SubTotal 2280 2280
4 KALLAKURICHI TN-04-017-035-035/1316
() 		2904017000NRG23300720221525471 30/07/2022 RAJENDRAN 2904017WL053436 RAJENDRAN 00176 IDIB000S099 1140 1140 Processed 08/08/2022 018892495 RAJENDRAN ()
5 KALLAKURICHI TN-04-017-035-035/1317
() 		2904017000NRG23300720221525474 30/07/2022 BANUPRIYA 2904017WL053436 BANUPRIYA 00176 IDIB000S099 1140 1140 Processed 08/08/2022 018892495 BANUPRIYA ()
6 KALLAKURICHI TN-04-017-035-035/445
() 		2904017000NRG23300720221525548 30/07/2022 VISHNU 2904017WL053436 VISHNU 00176 IDIB000S099 1140 1140 Processed 08/08/2022 018892495 VISHNU ()
SubTotal 3420 3420
7 KALLAKURICHI TN-04-017-035-035/9
() 		2904017000NRG23300720221525611 30/07/2022 ANITHA 2904017WL053436 ANITHA 00415 SBIN0000852 1140 1140 Processed 08/08/2022 018892495 ANITHA ()
8 KALLAKURICHI TN-04-017-035-035/965
() 		2904017000NRG23300720221525623 30/07/2022 GOWRI 2904017WL053436 GOWRI 00415 SBIN0000852 1140 1140 Processed 08/08/2022 018892495 GOWRI ()
SubTotal 2280 2280
9 KALLAKURICHI TN-04-017-035-035/1304
() 		2904017000NRG23300720221525470 30/07/2022 SENTHIL 2904017WL053436 SENTHIL 00468 UBIN0903833 1140 1140 Processed 08/08/2022 018892495 SENTHIL ()
10 KALLAKURICHI TN-04-017-035-035/1316
() 		2904017000NRG23300720221525472 30/07/2022 VALLI 2904017WL053436 VALLI 00468 UBIN0903833 1140 1140 Processed 08/08/2022 018892495 VALLI ()
11 KALLAKURICHI TN-04-017-035-035/1317
() 		2904017000NRG23300720221525473 30/07/2022 RAJKUMAR 2904017WL053436 RAJKUMAR 00468 UBIN0903833 1140 1140 Processed 08/08/2022 018892495 RAJKUMAR ()
12 KALLAKURICHI TN-04-017-035-035/631
() 		2904017000NRG23300720221525572 30/07/2022 ANANDHI 2904017WL053436 ANANDHI 00468 UBIN0903833 1140 1140 Processed 08/08/2022 018892495 ANANDHI ()
13 KALLAKURICHI TN-04-017-035-035/926
() 		2904017000NRG23300720221525620 30/07/2022 ELUMALAI 2904017WL053436 ELUMALAI 00468 UBIN0903833 1140 1140 Processed 08/08/2022 018892495 ELUMALAI ()
SubTotal 5700 5700
14 KALLAKURICHI TN-04-017-035-035/1082
() 		2904017000NRG23300720221525465 30/07/2022 Bakkiyaraj 2904017WL053436 Bakkiyaraj 00468 UBIN0934381 1140 1140 Processed 08/08/2022 018892495 Bakkiyaraj ()
SubTotal 1140 1140
15 KALLAKURICHI TN-04-017-035-035/248
() 		2904017000NRG23300720221525525 30/07/2022 ANICHAMALAR 2904017WL053436 ANICHAMALAR 00546 CIUB0000248 1140 1140 Processed 08/08/2022 018892495 ANICHAMALAR ()
SubTotal 1140 1140
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300722FTO_641915 IDBI Bank IBKL0001061 NEELAMANGALAM 1140
2 KALLAKURICHI TN2904017_300722FTO_641915 Indian Bank IDIB000K132 KALLAKURICHI 2280
3 KALLAKURICHI TN2904017_300722FTO_641915 Indian Bank IDIB000S099 SULANKURICHI 3420
4 KALLAKURICHI TN2904017_300722FTO_641915 State Bank of India SBIN0000852 KALLAKURICHI 2280
5 KALLAKURICHI TN2904017_300722FTO_641915 Union Bank of India UBIN0903833 Madur Veeracholapuram 5700
6 KALLAKURICHI TN2904017_300722FTO_641915 Union Bank of India UBIN0934381 KALLAKURICHI 1140
7 KALLAKURICHI TN2904017_300722FTO_641915 City Union Bank CIUB0000248 KALLAKURICHI 1140

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