Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622FTO_295596
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-04-017-002-002/120
() 		2904017000NRG23080620220542823 08/06/2022 VINOTHINI 2904017WL018294 VINOTHINI 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 VINOTHINI ()
2 KALLAKURICHI TN-04-017-002-002/153
() 		2904017000NRG23080620220542831 08/06/2022 GOKULRAJ 2904017WL018294 GOKULRAJ 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 GOKULRAJ ()
3 KALLAKURICHI TN-04-017-002-002/1583-A
() 		2904017000NRG23080620220542842 08/06/2022 Jaya 2904017WL018294 Jaya 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Jaya ()
4 KALLAKURICHI TN-04-017-002-002/1583-A
() 		2904017000NRG23080620220542841 08/06/2022 Lakshmi 2904017WL018294 Lakshmi 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Lakshmi ()
5 KALLAKURICHI TN-04-017-002-002/1583-A
() 		2904017000NRG23080620220542840 08/06/2022 Panneerselvam 2904017WL018294 Panneerselvam 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Panneerselvam ()
6 KALLAKURICHI TN-04-017-002-002/1661
() 		2904017000NRG23080620220542847 08/06/2022 Vignesh 2904017WL018294 Vignesh 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 Vignesh ()
7 KALLAKURICHI TN-04-017-002-002/1696
() 		2904017000NRG23080620220542848 08/06/2022 AYYAPPAN 2904017WL018294 AYYAPPAN 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 AYYAPPAN ()
8 KALLAKURICHI TN-04-017-002-002/23
() 		2904017000NRG23080620220542853 08/06/2022 Lakshmi 2904017WL018294 Lakshmi 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 Lakshmi ()
9 KALLAKURICHI TN-04-017-002-002/422
() 		2904017000NRG23080620220542863 08/06/2022 Sellammal 2904017WL018294 Sellammal 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 Sellammal ()
10 KALLAKURICHI TN-04-017-002-002/429-A
() 		2904017000NRG23080620220542864 08/06/2022 Ponni 2904017WL018294 Ponni 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Ponni ()
11 KALLAKURICHI TN-04-017-002-002/429-A
() 		2904017000NRG23080620220542865 08/06/2022 Thagapillai 2904017WL018294 Thagapillai 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Thagapillai ()
12 KALLAKURICHI TN-04-017-002-002/455
() 		2904017000NRG23080620220542871 08/06/2022 MUTHAMIZHAN 2904017WL018294 MUTHAMIZHAN 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 MUTHAMIZHAN ()
13 KALLAKURICHI TN-04-017-002-002/462
() 		2904017000NRG23080620220542878 08/06/2022 Murugan 2904017WL018294 Murugan 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Murugan ()
14 KALLAKURICHI TN-04-017-002-002/508
() 		2904017000NRG23080620220542885 08/06/2022 Velu 2904017WL018294 Velu 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Velu ()
15 KALLAKURICHI TN-04-017-002-002/524
() 		2904017000NRG23080620220542890 08/06/2022 POONGUZHALI 2904017WL018294 POONGUZHALI 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 POONGUZHALI ()
16 KALLAKURICHI TN-04-017-002-002/69
() 		2904017000NRG23080620220542911 08/06/2022 PUSHBA 2904017WL018294 PUSHBA 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 PUSHBA ()
17 KALLAKURICHI TN-04-017-002-002/703
() 		2904017000NRG23080620220542913 08/06/2022 KRISHNAMOORTHY 2904017WL018294 KRISHNAMOORTHY 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 KRISHNAMOORTHY ()
18 KALLAKURICHI TN-04-017-002-002/721
() 		2904017000NRG23080620220542920 08/06/2022 Kavitha 2904017WL018294 Kavitha 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Kavitha ()
19 KALLAKURICHI TN-04-017-002-002/721
() 		2904017000NRG23080620220542919 08/06/2022 RAMESH 2904017WL018294 RAMESH 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 RAMESH ()
20 KALLAKURICHI TN-04-017-002-002/93
() 		2904017000NRG23080620220542924 08/06/2022 Sokku 2904017WL018294 Sokku 00176 IDIB000K132 1686 1686 Processed 14/06/2022 018936994 Sokku ()
21 KALLAKURICHI TN-04-017-002-003/1671
() 		2904017000NRG23080620220542925 08/06/2022 Perumal 2904017WL018294 Perumal 00176 IDIB000K132 1200 1200 Processed 14/06/2022 018936994 Perumal ()
SubTotal 29088 29088
22 KALLAKURICHI TN-04-017-002-002/1537
() 		2904017000NRG23080620220542833 08/06/2022 PERIYASAMY 2904017WL018294 PERIYASAMY 00437 TMBL0000272 1686 1686 Processed 13/06/2022 018936994 PERIYASAMY ()
SubTotal 1686 1686
Total 30774 30774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080622FTO_295596 Indian Bank IDIB000K132 KALLAKURICHI 29088
2 KALLAKURICHI TN2904017_080622FTO_295596 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1686

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