Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:15:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220223APB_FTO_1579762
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-04-017-037-037/020
() 		2904017000NRG23220220234325109 22/02/2023 Maruthaiyan 2904017WL132405 Maruthaiyan 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Maruthaiyan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/062
() 		2904017000NRG23220220234325111 22/02/2023 Ayothi 2904017WL132405 Ayothi 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Ayothi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/062
() 		2904017000NRG23220220234325112 22/02/2023 Thangamani 2904017WL132405 Thangamani 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Thangamani INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-037-037/063
() 		2904017000NRG23220220234325113 22/02/2023 Poongavanam 2904017WL132405 Poongavanam 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Poongavanam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/103
() 		2904017000NRG23220220234325114 22/02/2023 Poopathi 2904017WL132405 Poopathi 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Poopathi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/108
() 		2904017000NRG23220220234325115 22/02/2023 Panjalai 2904017WL132405 Panjalai 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Panjalai INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/109
() 		2904017000NRG23220220234325116 22/02/2023 Jeeva 2904017WL132405 Jeeva 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Jeeva INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-037-037/116
() 		2904017000NRG23220220234325117 22/02/2023 Periyammal 2904017WL132405 Periyammal 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Periyammal INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-037-037/149
() 		2904017000NRG23220220234325118 22/02/2023 Pichayee 2904017WL132405 Pichayee 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Pichayee INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-037-037/153
() 		2904017000NRG23220220234325119 22/02/2023 Alamelu 2904017WL132405 Alamelu 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-037-037/194
() 		2904017000NRG23220220234325120 22/02/2023 periyammal 2904017WL132405 periyammal 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 periyammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-037-037/196
() 		2904017000NRG23220220234325122 22/02/2023 Alamelu 2904017WL132405 Alamelu 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-037-037/196
() 		2904017000NRG23220220234325121 22/02/2023 SHANMUGAM 2904017WL132405 SHANMUGAM 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 SHANMUGAM INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-037-037/357
() 		2904017000NRG23220220234325123 22/02/2023 Pappa 2904017WL132405 Pappa 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Pappa INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-037-037/374
() 		2904017000NRG23220220234325124 22/02/2023 Alamelu 2904017WL132405 Alamelu 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-037-037/387
() 		2904017000NRG23220220234325125 22/02/2023 Kalaiselvi 2904017WL132405 Kalaiselvi 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Kalaiselvi INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-037-037/392
() 		2904017000NRG23220220234325126 22/02/2023 Jayaraman 2904017WL132405 Jayaraman 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Jayaraman INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-037-037/425
() 		2904017000NRG23220220234325127 22/02/2023 Cinnapaiyan 2904017WL132405 Cinnapaiyan 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Cinnapaiyan INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-037-037/425
() 		2904017000NRG23220220234325128 22/02/2023 Susila 2904017WL132405 Susila 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Susila INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-037-037/481
() 		2904017000NRG23220220234325129 22/02/2023 PArimala 2904017WL132405 PArimala 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 PArimala INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-037-037/550
() 		2904017000NRG23220220234325130 22/02/2023 manjula 2904017WL132405 manjula 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 manjula INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-037-037/551
() 		2904017000NRG23220220234325131 22/02/2023 Sumathi 2904017WL132405 Sumathi 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-037-037/693
() 		2904017000NRG23220220234325132 22/02/2023 Banumathi 2904017WL132405 Banumathi 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Banumathi INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-037-037/696
() 		2904017000NRG23220220234325133 22/02/2023 Kanimozhi 2904017WL132405 Kanimozhi 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Kanimozhi INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-037-037/702
() 		2904017000NRG23220220234325134 22/02/2023 Ilayakanni 2904017WL132405 Ilayakanni 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Ilayakanni INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-037-037/721
() 		2904017000NRG23220220234325135 22/02/2023 SUMATHI 2904017WL132405 SUMATHI 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 SUMATHI INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-037-037/790-A
() 		2904017000NRG23220220234325136 22/02/2023 Renuka 2904017WL132405 Renuka 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 Renuka INDIAN BANK(607105)
SubTotal 45522 45522
28 KALLAKURICHI TN-04-017-037-037/058
() 		2904017000NRG23220220234325110 22/02/2023 BABY 2904017WL132405 BABY 00176 IDIB000K227 1686 1686 Processed 28/02/2023 008397780 BABY INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-037-037/853
() 		2904017000NRG23220220234325137 22/02/2023 Muniyammal 2904017WL132405 Muniyammal 00176 IDIB000K227 1686 1686 Processed 28/02/2023 008397780 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 48894 48894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220223APB_FTO_1579762 Indian Bank IDIB000K001 KACHARAPALAYAM 42150
2 KALLAKURICHI TN2904017_220223APB_FTO_1579762 Indian Bank IDIB000K001 Kachirayapalaiyam 3372
3 KALLAKURICHI TN2904017_220223APB_FTO_1579762 Indian Bank IDIB000K227 KARADICHITHUR 3372

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