Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122FTO_1172747
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-04-017-008-008/1103
() 		2904017000NRG23191120223133905 19/11/2022 Subeshna 2904017WL104047 Subeshna 00089 CBIN0280891 800 800 Processed 09/12/2022 026442329 Subeshna ()
SubTotal 800 800
2 KALLAKURICHI TN-04-017-008-008/1078
() 		2904017000NRG23191120223133902 19/11/2022 PRIYANKA 2904017WL104047 PRIYANKA 00176 IDIB000C045 800 800 Processed 09/12/2022 026442329 PRIYANKA ()
SubTotal 800 800
3 KALLAKURICHI TN-04-017-008-008/985
() 		2904017000NRG23191120223134119 19/11/2022 VEERAMANI 2904017WL104047 VEERAMANI 00176 IDIB000V050 800 800 Processed 09/12/2022 026442329 VEERAMANI ()
SubTotal 800 800
4 KALLAKURICHI TN-04-017-008-008/1078
() 		2904017000NRG23191120223133903 19/11/2022 MOORTHI 2904017WL104047 MOORTHI 00227 KVBL0001606 800 800 Processed 09/12/2022 026442329 MOORTHI ()
SubTotal 800 800
5 KALLAKURICHI TN-04-017-008-008/1007
() 		2904017000NRG23191120223133898 19/11/2022 Nandhini 2904017WL104047 Nandhini 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Nandhini ()
6 KALLAKURICHI TN-04-017-008-008/1035
() 		2904017000NRG23191120223133899 19/11/2022 Janaki 2904017WL104047 Janaki 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Janaki ()
7 KALLAKURICHI TN-04-017-008-008/1049
() 		2904017000NRG23191120223133900 19/11/2022 VENNILA 2904017WL104047 VENNILA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 VENNILA ()
8 KALLAKURICHI TN-04-017-008-008/1056
() 		2904017000NRG23191120223133901 19/11/2022 AMMASI 2904017WL104047 AMMASI 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 AMMASI ()
9 KALLAKURICHI TN-04-017-008-008/141
() 		2904017000NRG23191120223133916 19/11/2022 Balaji 2904017WL104047 Balaji 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Balaji ()
10 KALLAKURICHI TN-04-017-008-008/230
() 		2904017000NRG23191120223133937 19/11/2022 Surya 2904017WL104047 Surya 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Surya ()
11 KALLAKURICHI TN-04-017-008-008/252
() 		2904017000NRG23191120223133944 19/11/2022 Thirumalai 2904017WL104047 Thirumalai 00468 UBIN0903841 1124 1124 Processed 09/12/2022 026442329 Thirumalai ()
12 KALLAKURICHI TN-04-017-008-008/254
() 		2904017000NRG23191120223133945 19/11/2022 Subrayan 2904017WL104047 Subrayan 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Subrayan ()
13 KALLAKURICHI TN-04-017-008-008/260
() 		2904017000NRG23191120223133950 19/11/2022 MEGAVARNAN 2904017WL104047 MEGAVARNAN 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 MEGAVARNAN ()
14 KALLAKURICHI TN-04-017-008-008/262
() 		2904017000NRG23191120223133952 19/11/2022 Kodibounu 2904017WL104047 Kodibounu 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Kodibounu ()
15 KALLAKURICHI TN-04-017-008-008/28
() 		2904017000NRG23191120223133959 19/11/2022 Vengadesan 2904017WL104047 Vengadesan 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Vengadesan ()
16 KALLAKURICHI TN-04-017-008-008/339
() 		2904017000NRG23191120223133974 19/11/2022 PRAKASH 2904017WL104047 PRAKASH 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 PRAKASH ()
17 KALLAKURICHI TN-04-017-008-008/355
() 		2904017000NRG23191120223133977 19/11/2022 Ramya 2904017WL104047 Ramya 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Ramya ()
18 KALLAKURICHI TN-04-017-008-008/361
() 		2904017000NRG23191120223133981 19/11/2022 KASAMPU 2904017WL104047 KASAMPU 00468 UBIN0903841 1124 1124 Processed 09/12/2022 026442329 KASAMPU ()
19 KALLAKURICHI TN-04-017-008-008/417
() 		2904017000NRG23191120223133993 19/11/2022 Kamaraj 2904017WL104047 Kamaraj 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Kamaraj ()
20 KALLAKURICHI TN-04-017-008-008/460
() 		2904017000NRG23191120223134003 19/11/2022 KUMARI 2904017WL104047 KUMARI 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 KUMARI ()
21 KALLAKURICHI TN-04-017-008-008/489-A
() 		2904017000NRG23191120223134009 19/11/2022 Chinraj 2904017WL104047 Chinraj 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Chinraj ()
22 KALLAKURICHI TN-04-017-008-008/489-A
() 		2904017000NRG23191120223134010 19/11/2022 Tamilarasi 2904017WL104047 Tamilarasi 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Tamilarasi ()
23 KALLAKURICHI TN-04-017-008-008/521
() 		2904017000NRG23191120223134022 19/11/2022 ANBHAZHAGAN 2904017WL104047 ANBHAZHAGAN 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 ANBHAZHAGAN ()
24 KALLAKURICHI TN-04-017-008-008/560
() 		2904017000NRG23191120223134030 19/11/2022 KOLANJI 2904017WL104047 KOLANJI 00468 UBIN0903841 1124 1124 Processed 09/12/2022 026442329 KOLANJI ()
25 KALLAKURICHI TN-04-017-008-008/586
() 		2904017000NRG23191120223134037 19/11/2022 JAYACHANDIRAN 2904017WL104047 JAYACHANDIRAN 00468 UBIN0903841 1124 1124 Processed 09/12/2022 026442329 JAYACHANDIRAN ()
26 KALLAKURICHI TN-04-017-008-008/611
() 		2904017000NRG23191120223134041 19/11/2022 Ramachandran 2904017WL104047 Ramachandran 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Ramachandran ()
27 KALLAKURICHI TN-04-017-008-008/648
() 		2904017000NRG23191120223134050 19/11/2022 Guruprasad 2904017WL104047 Guruprasad 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Guruprasad ()
28 KALLAKURICHI TN-04-017-008-008/72
() 		2904017000NRG23191120223134063 19/11/2022 DEEPA 2904017WL104047 DEEPA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 DEEPA ()
29 KALLAKURICHI TN-04-017-008-008/728
() 		2904017000NRG23191120223134066 19/11/2022 Jeyasri 2904017WL104047 Jeyasri 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Jeyasri ()
30 KALLAKURICHI TN-04-017-008-008/78
() 		2904017000NRG23191120223134075 19/11/2022 KAVIYARASAN 2904017WL104047 KAVIYARASAN 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 KAVIYARASAN ()
31 KALLAKURICHI TN-04-017-008-008/785
() 		2904017000NRG23191120223134079 19/11/2022 KALIYAMMAL 2904017WL104047 KALIYAMMAL 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 KALIYAMMAL ()
32 KALLAKURICHI TN-04-017-008-008/877
() 		2904017000NRG23191120223134098 19/11/2022 PERIYAMMAL 2904017WL104047 PERIYAMMAL 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 PERIYAMMAL ()
33 KALLAKURICHI TN-04-017-008-008/894
() 		2904017000NRG23191120223134102 19/11/2022 Rajeswari 2904017WL104047 Rajeswari 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Rajeswari ()
34 KALLAKURICHI TN-04-017-008-008/900
() 		2904017000NRG23191120223134105 19/11/2022 Muthulakshmi 2904017WL104047 Muthulakshmi 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Muthulakshmi ()
35 KALLAKURICHI TN-04-017-008-008/923
() 		2904017000NRG23191120223134109 19/11/2022 Babi 2904017WL104047 Babi 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Babi ()
36 KALLAKURICHI TN-04-017-008-008/924
() 		2904017000NRG23191120223134110 19/11/2022 Stella 2904017WL104047 Stella 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Stella ()
37 KALLAKURICHI TN-04-017-008-008/950
() 		2904017000NRG23191120223134113 19/11/2022 Kannan 2904017WL104047 Kannan 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Kannan ()
38 KALLAKURICHI TN-04-017-008-008/970
() 		2904017000NRG23191120223134115 19/11/2022 Sheela 2904017WL104047 Sheela 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Sheela ()
39 KALLAKURICHI TN-04-017-008-008/976
() 		2904017000NRG23191120223134116 19/11/2022 Govindaraju 2904017WL104047 Govindaraju 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Govindaraju ()
40 KALLAKURICHI TN-04-017-008-008/979
() 		2904017000NRG23191120223134117 19/11/2022 Abinaya 2904017WL104047 Abinaya 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Abinaya ()
41 KALLAKURICHI TN-04-017-008-008/985
() 		2904017000NRG23191120223134118 19/11/2022 Bharathi 2904017WL104047 Bharathi 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Bharathi ()
42 KALLAKURICHI TN-04-017-008-008/987
() 		2904017000NRG23191120223134120 19/11/2022 Ellavarasan 2904017WL104047 Ellavarasan 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Ellavarasan ()
43 KALLAKURICHI TN-04-017-008-008/99
() 		2904017000NRG23191120223134121 19/11/2022 BARATH 2904017WL104047 BARATH 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 BARATH ()
44 KALLAKURICHI TN-04-017-008-008/994
() 		2904017000NRG23191120223134122 19/11/2022 Pushpa 2904017WL104047 Pushpa 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Pushpa ()
SubTotal 33296 33296
45 KALLAKURICHI TN-04-017-008-008/521
() 		2904017000NRG23191120223134021 19/11/2022 Devaki 2904017WL104047 Devaki 00468 UBIN0934381 800 800 Processed 09/12/2022 026442329 Devaki ()
SubTotal 800 800
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122FTO_1172747 Central Bank Of India CBIN0280891 KALLA KURICHI 800
2 KALLAKURICHI TN2904017_191122FTO_1172747 Indian Bank IDIB000C045 CHINNASALEM 800
3 KALLAKURICHI TN2904017_191122FTO_1172747 Indian Bank IDIB000V050 VADAPONPARAPPI 800
4 KALLAKURICHI TN2904017_191122FTO_1172747 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 800
5 KALLAKURICHI TN2904017_191122FTO_1172747 Union Bank of India UBIN0903841 Melur 33296
6 KALLAKURICHI TN2904017_191122FTO_1172747 Union Bank of India UBIN0934381 KALLAKURICHI 800

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