Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_894064
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-04-017-014-014/973
() 		2904017000NRG23190920222324684 19/09/2022 Vijayakumar 2904017WL079105 Vijayakumar 00045 BARB0VALLIP 1000 1000 Processed 14/10/2022 035858023 Vijayakumar ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-014-001/755
() 		2904017000NRG23190920222324568 19/09/2022 KANNAGI 2904017WL079105 KANNAGI 00078 CNRB0004724 1000 1000 Processed 14/10/2022 035858023 KANNAGI ()
3 KALLAKURICHI TN-04-017-014-014/613
() 		2904017000NRG23190920222324642 19/09/2022 RANJITHA 2904017WL079105 RANJITHA 00078 CNRB0004724 1000 1000 Processed 14/10/2022 035858023 RANJITHA ()
4 KALLAKURICHI TN-04-017-014-014/64
() 		2904017000NRG23190920222324647 19/09/2022 KAVYA 2904017WL079105 KAVYA 00078 CNRB0004724 1000 1000 Processed 14/10/2022 035858023 KAVYA ()
5 KALLAKURICHI TN-04-017-014-014/979
() 		2904017000NRG23190920222324687 19/09/2022 RAMEENA 2904017WL079105 RAMEENA 00078 CNRB0004724 1000 1000 Processed 14/10/2022 035858023 RAMEENA ()
SubTotal 4000 4000
6 KALLAKURICHI TN-04-017-014-014/760
() 		2904017000NRG23190920222324657 19/09/2022 Dhilshath 2904017WL079105 Dhilshath 00176 IDIB000K001 1000 1000 Processed 14/10/2022 035858023 Dhilshath ()
SubTotal 1000 1000
7 KALLAKURICHI TN-04-017-014-001/905
() 		2904017000NRG23190920222324569 19/09/2022 Tamilarasi 2904017WL079105 Tamilarasi 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Tamilarasi ()
8 KALLAKURICHI TN-04-017-014-014/1000
() 		2904017000NRG23190920222324572 19/09/2022 AVUNTHIKA 2904017WL079105 AVUNTHIKA 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 AVUNTHIKA ()
9 KALLAKURICHI TN-04-017-014-014/111
() 		2904017000NRG23190920222324576 19/09/2022 Sathya 2904017WL079105 Sathya 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Sathya ()
10 KALLAKURICHI TN-04-017-014-014/126
() 		2904017000NRG23190920222324578 19/09/2022 Govinthan 2904017WL079105 Govinthan 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Govinthan ()
11 KALLAKURICHI TN-04-017-014-014/141-A
() 		2904017000NRG23190920222324585 19/09/2022 Meena 2904017WL079105 Meena 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Meena ()
12 KALLAKURICHI TN-04-017-014-014/142-A
() 		2904017000NRG23190920222324587 19/09/2022 Ramasami 2904017WL079105 Ramasami 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Ramasami ()
13 KALLAKURICHI TN-04-017-014-014/142-A
() 		2904017000NRG23190920222324586 19/09/2022 Sumathi 2904017WL079105 Sumathi 00176 IDIB000K132 1405 1405 Processed 14/10/2022 035858023 Sumathi ()
14 KALLAKURICHI TN-04-017-014-014/145
() 		2904017000NRG23190920222324589 19/09/2022 Ganesan 2904017WL079105 Ganesan 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Ganesan ()
15 KALLAKURICHI TN-04-017-014-014/159
() 		2904017000NRG23190920222324591 19/09/2022 Anja puli 2904017WL079105 Anja puli 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Anja puli ()
16 KALLAKURICHI TN-04-017-014-014/163
() 		2904017000NRG23190920222324593 19/09/2022 suresh 2904017WL079105 suresh 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 suresh ()
17 KALLAKURICHI TN-04-017-014-014/166
() 		2904017000NRG23190920222324595 19/09/2022 Ayyamperumal 2904017WL079105 Ayyamperumal 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Ayyamperumal ()
18 KALLAKURICHI TN-04-017-014-014/176
() 		2904017000NRG23190920222324597 19/09/2022 Thangam 2904017WL079105 Thangam 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Thangam ()
19 KALLAKURICHI TN-04-017-014-014/199
() 		2904017000NRG23190920222324598 19/09/2022 THIRUMURUGAN 2904017WL079105 THIRUMURUGAN 00176 IDIB000K132 1405 1405 Processed 14/10/2022 035858023 THIRUMURUGAN ()
20 KALLAKURICHI TN-04-017-014-014/295
() 		2904017000NRG23190920222324616 19/09/2022 velmurugan 2904017WL079105 velmurugan 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 velmurugan ()
21 KALLAKURICHI TN-04-017-014-014/457
() 		2904017000NRG23190920222324629 19/09/2022 Meena 2904017WL079105 Meena 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Meena ()
22 KALLAKURICHI TN-04-017-014-014/465
() 		2904017000NRG23190920222324631 19/09/2022 Meenatchi 2904017WL079105 Meenatchi 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Meenatchi ()
23 KALLAKURICHI TN-04-017-014-014/503
() 		2904017000NRG23190920222324635 19/09/2022 Sumathi 2904017WL079105 Sumathi 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Sumathi ()
24 KALLAKURICHI TN-04-017-014-014/916
() 		2904017000NRG23190920222324674 19/09/2022 Nathiya 2904017WL079105 Nathiya 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Nathiya ()
25 KALLAKURICHI TN-04-017-014-014/928
() 		2904017000NRG23190920222324675 19/09/2022 Elarasai 2904017WL079105 Elarasai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Elarasai ()
26 KALLAKURICHI TN-04-017-014-014/937
() 		2904017000NRG23190920222324677 19/09/2022 sowndariya 2904017WL079105 sowndariya 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 sowndariya ()
27 KALLAKURICHI TN-04-017-014-014/956
() 		2904017000NRG23190920222324678 19/09/2022 HEENA 2904017WL079105 HEENA 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 HEENA ()
28 KALLAKURICHI TN-04-017-014-014/962
() 		2904017000NRG23190920222324679 19/09/2022 DEVI 2904017WL079105 DEVI 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 DEVI ()
29 KALLAKURICHI TN-04-017-014-014/963
() 		2904017000NRG23190920222324680 19/09/2022 AKASHA 2904017WL079105 AKASHA 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 AKASHA ()
30 KALLAKURICHI TN-04-017-014-014/978
() 		2904017000NRG23190920222324686 19/09/2022 CHINNAMANI 2904017WL079105 CHINNAMANI 00176 IDIB000K132 1405 1405 Processed 14/10/2022 035858023 CHINNAMANI ()
31 KALLAKURICHI TN-04-017-014-014/985
() 		2904017000NRG23190920222324690 19/09/2022 SIVASURIYAN 2904017WL079105 SIVASURIYAN 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 SIVASURIYAN ()
32 KALLAKURICHI TN-04-017-014-014/987
() 		2904017000NRG23190920222324691 19/09/2022 Vanitha 2904017WL079105 Vanitha 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Vanitha ()
33 KALLAKURICHI TN-04-017-014-014/995
() 		2904017000NRG23190920222324692 19/09/2022 PREMA 2904017WL079105 PREMA 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 PREMA ()
34 KALLAKURICHI TN-37-017-014-014/957
() 		2904017000NRG23190920222324693 19/09/2022 Kathirvel 2904017WL079105 Kathirvel 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858023 Kathirvel ()
SubTotal 29215 29215
35 KALLAKURICHI TN-04-017-014-001/953
() 		2904017000NRG23190920222324570 19/09/2022 RAJALAKSHMI 2904017WL079105 RAJALAKSHMI 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858023 RAJALAKSHMI ()
36 KALLAKURICHI TN-04-017-014-014/593
() 		2904017000NRG23190920222324639 19/09/2022 Sabeena 2904017WL079105 Sabeena 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858023 Sabeena ()
37 KALLAKURICHI TN-04-017-014-014/593
() 		2904017000NRG23190920222324640 19/09/2022 SADHIKBASHA 2904017WL079105 SADHIKBASHA 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858023 SADHIKBASHA ()
38 KALLAKURICHI TN-04-017-014-014/970
() 		2904017000NRG23190920222324683 19/09/2022 MUTHULAKSHMI 2904017WL079105 MUTHULAKSHMI 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858023 MUTHULAKSHMI ()
SubTotal 4000 4000
39 KALLAKURICHI TN-04-017-014-014/208
() 		2904017000NRG23190920222324602 19/09/2022 Karthipan 2904017WL079105 Karthipan 00227 KVBL0001606 1000 1000 Processed 14/10/2022 035858023 Karthipan ()
SubTotal 1000 1000
40 KALLAKURICHI TN-04-017-014-014/203
() 		2904017000NRG23190920222324600 19/09/2022 Kaliyan 2904017WL079105 Kaliyan 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858023 Kaliyan ()
41 KALLAKURICHI TN-04-017-014-014/65
() 		2904017000NRG23190920222324649 19/09/2022 KOLANJI 2904017WL079105 KOLANJI 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858023 KOLANJI ()
42 KALLAKURICHI TN-04-017-014-014/967
() 		2904017000NRG23190920222324682 19/09/2022 RAMASAMI 2904017WL079105 RAMASAMI 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858023 RAMASAMI ()
43 KALLAKURICHI TN-04-017-014-014/977
() 		2904017000NRG23190920222324685 19/09/2022 Annathraj 2904017WL079105 Annathraj 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858023 Annathraj ()
SubTotal 4000 4000
44 KALLAKURICHI TN-04-017-014-014/964
() 		2904017000NRG23190920222324681 19/09/2022 BASKAR 2904017WL079105 BASKAR 00468 UBIN0823660 1000 1000 Processed 14/10/2022 035858023 BASKAR ()
45 KALLAKURICHI TN-04-017-014-014/982
() 		2904017000NRG23190920222324689 19/09/2022 Malliga 2904017WL079105 Malliga 00468 UBIN0823660 1000 1000 Processed 14/10/2022 035858023 Malliga ()
SubTotal 2000 2000
46 KALLAKURICHI TN-04-017-014-014/345
() 		2904017000NRG23190920222324618 19/09/2022 KUMARI 2904017WL079105 KUMARI 00468 UBIN0934381 1000 1000 Processed 14/10/2022 035858023 KUMARI ()
SubTotal 1000 1000
Total 47215 47215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922FTO_894064 Bank of Baroda BARB0VALLIP VALLIPURAM 1000
2 KALLAKURICHI TN2904017_190922FTO_894064 Canara Bank CNRB0004724 Kallakurichi 4000
3 KALLAKURICHI TN2904017_190922FTO_894064 Indian Bank IDIB000K001 KACHARAPALAYAM 1000
4 KALLAKURICHI TN2904017_190922FTO_894064 Indian Bank IDIB000K132 KALLAKURICHI 29215
5 KALLAKURICHI TN2904017_190922FTO_894064 Indian Overseas Bank IOBA0001882 KALLAKURICHI 4000
6 KALLAKURICHI TN2904017_190922FTO_894064 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
7 KALLAKURICHI TN2904017_190922FTO_894064 State Bank of India SBIN0000852 KALLAKURICHI 4000
8 KALLAKURICHI TN2904017_190922FTO_894064 Union Bank of India UBIN0823660 KALLAKURICHI 2000
9 KALLAKURICHI TN2904017_190922FTO_894064 Union Bank of India UBIN0934381 KALLAKURICHI 1000

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