Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_597897
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-04-017-001-001/505
() 		2904017000NRG23230720221402701 25/07/2022 RAJKUMAR 2904017WL049150 RAJKUMAR 00089 CBIN0280891 1200 1200 Processed 04/08/2022 015745985 RAJKUMAR ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-001-001/1282
() 		2904017000NRG23230720221402647 25/07/2022 Pandiyan 2904017WL049150 Pandiyan 00152 HDFC0002633 1200 1200 Processed 04/08/2022 015745985 Pandiyan ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-001-001/1376
() 		2904017000NRG23230720221402654 25/07/2022 ISWARYA 2904017WL049150 ISWARYA 00176 IDIB000A062 1200 1200 Rejected 08/08/2022 015745985 No Such Account
4 KALLAKURICHI TN-04-017-001-001/1393
() 		2904017000NRG23230720221402656 25/07/2022 ANITHA 2904017WL049150 ANITHA 00176 IDIB000A062 1200 1200 Processed 04/08/2022 015745985 ANITHA ()
SubTotal 2400 2400
5 KALLAKURICHI TN-04-017-001-001/272
() 		2904017000NRG23230720221402662 25/07/2022 EZHUMALAI 2904017WL049150 EZHUMALAI 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 EZHUMALAI ()
6 KALLAKURICHI TN-04-017-001-001/300
() 		2904017000NRG23230720221402669 25/07/2022 LALITHA 2904017WL049150 LALITHA 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 LALITHA ()
SubTotal 2400 2400
7 KALLAKURICHI TN-04-017-001-001/264
() 		2904017000NRG23230720221402661 25/07/2022 KANIMOZHI 2904017WL049150 KANIMOZHI 00177 IOBA0001882 1200 1200 Processed 04/08/2022 015745985 KANIMOZHI ()
8 KALLAKURICHI TN-04-017-001-001/678
() 		2904017000NRG23230720221402712 25/07/2022 ANANTHI 2904017WL049150 ANANTHI 00177 IOBA0001882 1200 1200 Processed 04/08/2022 015745985 ANANTHI ()
SubTotal 2400 2400
9 KALLAKURICHI TN-04-017-001-001/361
() 		2904017000NRG23230720221402680 25/07/2022 AJITH 2904017WL049150 AJITH 00227 KVBL0001606 1200 1200 Processed 04/08/2022 015745985 AJITH ()
10 KALLAKURICHI TN-04-017-001-001/373
() 		2904017000NRG23230720221402682 25/07/2022 MUNIYAMMAL 2904017WL049150 MUNIYAMMAL 00227 KVBL0001606 1200 1200 Processed 04/08/2022 015745985 MUNIYAMMAL ()
SubTotal 2400 2400
11 KALLAKURICHI TN-04-017-001-001/1054
() 		2904017000NRG23230720221402642 25/07/2022 SAMIDURAI 2904017WL049150 SAMIDURAI 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 SAMIDURAI ()
12 KALLAKURICHI TN-04-017-001-001/1335
() 		2904017000NRG23230720221402650 25/07/2022 SIVAKUMAR 2904017WL049150 SIVAKUMAR 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 SIVAKUMAR ()
13 KALLAKURICHI TN-04-017-001-001/1381
() 		2904017000NRG23230720221402655 25/07/2022 GOVINDAN 2904017WL049150 GOVINDAN 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 GOVINDAN ()
14 KALLAKURICHI TN-04-017-001-001/183
() 		2904017000NRG23230720221402657 25/07/2022 Surenthiran 2904017WL049150 Surenthiran 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 Surenthiran ()
15 KALLAKURICHI TN-04-017-001-001/186
() 		2904017000NRG23230720221402658 25/07/2022 VIGNESH 2904017WL049150 VIGNESH 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 VIGNESH ()
16 KALLAKURICHI TN-04-017-001-001/285
() 		2904017000NRG23230720221402664 25/07/2022 VENKATESAN 2904017WL049150 VENKATESAN 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 VENKATESAN ()
17 KALLAKURICHI TN-04-017-001-001/332
() 		2904017000NRG23230720221402674 25/07/2022 SARAVANAN 2904017WL049150 SARAVANAN 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 SARAVANAN ()
18 KALLAKURICHI TN-04-017-001-001/355
() 		2904017000NRG23230720221402679 25/07/2022 ELUMALAI 2904017WL049150 ELUMALAI 00415 SBIN0000852 1638 1638 Processed 04/08/2022 015745985 ELUMALAI ()
19 KALLAKURICHI TN-04-017-001-001/376
() 		2904017000NRG23230720221402684 25/07/2022 GOVINDHARAJ 2904017WL049150 GOVINDHARAJ 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 GOVINDHARAJ ()
20 KALLAKURICHI TN-04-017-001-001/40
() 		2904017000NRG23230720221402687 25/07/2022 PRIYADHARSHINI 2904017WL049150 PRIYADHARSHINI 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 PRIYADHARSHINI ()
21 KALLAKURICHI TN-04-017-001-001/429
() 		2904017000NRG23230720221402690 25/07/2022 RADHA AMMAL 2904017WL049150 RADHA AMMAL 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 RADHA AMMAL ()
22 KALLAKURICHI TN-04-017-001-001/468
() 		2904017000NRG23230720221402697 25/07/2022 KARTHIK 2904017WL049150 KARTHIK 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 KARTHIK ()
SubTotal 14838 14838
23 KALLAKURICHI TN-04-017-001-001/336
() 		2904017000NRG23230720221402675 25/07/2022 Anjalai 2904017WL049150 Anjalai 00437 TMBL0000272 1200 1200 Processed 04/08/2022 015745985 Anjalai ()
SubTotal 1200 1200
Total 28038 28038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722FTO_597897 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_250722FTO_597897 HDFC Bank HDFC0002633 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_250722FTO_597897 Indian Bank IDIB000A062 ALATHUR 2400
4 KALLAKURICHI TN2904017_250722FTO_597897 Indian Bank IDIB000K132 KALLAKURICHI 2400
5 KALLAKURICHI TN2904017_250722FTO_597897 Indian Overseas Bank IOBA0001882 KALLAKURICHI 2400
6 KALLAKURICHI TN2904017_250722FTO_597897 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 2400
7 KALLAKURICHI TN2904017_250722FTO_597897 State Bank of India SBIN0000852 KALLAKURICHI 14838
8 KALLAKURICHI TN2904017_250722FTO_597897 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1200

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