Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080822FTO_690720
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-04-017-029-029/1016
() 		2904017000NRG23050820221630536 08/08/2022 SHARMILA 2904017WL057127 SHARMILA 00078 CNRB0004724 1200 1200 Processed 22/08/2022 017910923 SHARMILA ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-029-029/1004
() 		2904017000NRG23050820221630535 08/08/2022 Vijaya 2904017WL057127 Vijaya 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Vijaya ()
3 KALLAKURICHI TN-04-017-029-029/123
() 		2904017000NRG23050820221630538 08/08/2022 Mery 2904017WL057127 Mery 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Mery ()
4 KALLAKURICHI TN-04-017-029-029/151
() 		2904017000NRG23050820221630541 08/08/2022 KUMAR 2904017WL057127 KUMAR 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 KUMAR ()
5 KALLAKURICHI TN-04-017-029-029/195
() 		2904017000NRG23050820221630544 08/08/2022 Adaikalamery 2904017WL057127 Adaikalamery 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Adaikalamery ()
6 KALLAKURICHI TN-04-017-029-029/399
() 		2904017000NRG23050820221630555 08/08/2022 Sivappaye 2904017WL057127 Sivappaye 00176 IDIB000A062 1000 1000 Processed 22/08/2022 017910923 Sivappaye ()
7 KALLAKURICHI TN-04-017-029-029/478
() 		2904017000NRG23050820221630559 08/08/2022 SUBHAMARY 2904017WL057127 SUBHAMARY 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 SUBHAMARY ()
8 KALLAKURICHI TN-04-017-029-029/571
() 		2904017000NRG23050820221630582 08/08/2022 Mathalaimeri 2904017WL057127 Mathalaimeri 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Mathalaimeri ()
9 KALLAKURICHI TN-04-017-029-029/777
() 		2904017000NRG23050820221630596 08/08/2022 Anandhavel 2904017WL057127 Anandhavel 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Anandhavel ()
10 KALLAKURICHI TN-04-017-029-029/844
() 		2904017000NRG23050820221630602 08/08/2022 Peter 2904017WL057127 Peter 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Peter ()
11 KALLAKURICHI TN-04-017-029-029/872
() 		2904017000NRG23050820221630605 08/08/2022 Josepinanthoni 2904017WL057127 Josepinanthoni 00176 IDIB000A062 1000 1000 Processed 22/08/2022 017910923 Josepinanthoni ()
12 KALLAKURICHI TN-04-017-029-029/905
() 		2904017000NRG23050820221630610 08/08/2022 Anjalai 2904017WL057127 Anjalai 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Anjalai ()
13 KALLAKURICHI TN-04-017-029-029/920
() 		2904017000NRG23050820221630614 08/08/2022 Kulanthaimary 2904017WL057127 Kulanthaimary 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Kulanthaimary ()
14 KALLAKURICHI TN-04-017-029-029/938
() 		2904017000NRG23050820221630615 08/08/2022 Kirshanmoorthi 2904017WL057127 Kirshanmoorthi 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Kirshanmoorthi ()
15 KALLAKURICHI TN-04-017-029-029/949
() 		2904017000NRG23050820221630616 08/08/2022 Sarala 2904017WL057127 Sarala 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Sarala ()
16 KALLAKURICHI TN-04-017-029-029/954
() 		2904017000NRG23050820221630617 08/08/2022 SABEENA 2904017WL057127 SABEENA 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 SABEENA ()
17 KALLAKURICHI TN-04-017-029-029/955
() 		2904017000NRG23050820221630618 08/08/2022 Leema mary 2904017WL057127 Leema mary 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Leema mary ()
18 KALLAKURICHI TN-04-017-029-029/975
() 		2904017000NRG23050820221630622 08/08/2022 Devadass 2904017WL057127 Devadass 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Devadass ()
19 KALLAKURICHI TN-04-017-029-029/977
() 		2904017000NRG23050820221630623 08/08/2022 Ramya 2904017WL057127 Ramya 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Ramya ()
20 KALLAKURICHI TN-04-017-029-029/992
() 		2904017000NRG23050820221630625 08/08/2022 Arokiya Saranya 2904017WL057127 Arokiya Saranya 00176 IDIB000A062 1200 1200 Processed 22/08/2022 017910923 Arokiya Saranya ()
21 KALLAKURICHI TN-04-017-029-029/995
() 		2904017000NRG23050820221630626 08/08/2022 Arokiyaanthoniraj 2904017WL057127 Arokiyaanthoniraj 00176 IDIB000A062 1686 1686 Processed 22/08/2022 017910923 Arokiyaanthoniraj ()
SubTotal 24086 24086
22 KALLAKURICHI TN-04-017-029-029/959
() 		2904017000NRG23050820221630619 08/08/2022 ANTHONNIAMMAL 2904017WL057127 ANTHONNIAMMAL 00176 IDIB000P251 1200 1200 Processed 22/08/2022 017910923 ANTHONNIAMMAL ()
SubTotal 1200 1200
23 KALLAKURICHI TN-04-017-029-029/979
() 		2904017000NRG23050820221630624 08/08/2022 Shalini 2904017WL057127 Shalini 00227 KVBL0001606 1200 1200 Processed 22/08/2022 017910923 Shalini ()
SubTotal 1200 1200
24 KALLAKURICHI TN-04-017-029-029/959
() 		2904017000NRG23050820221630620 08/08/2022 RAJARATHINAM 2904017WL057127 RAJARATHINAM 00354 PUNB0598000 1200 1200 Processed 22/08/2022 017910923 RAJARATHINAM ()
SubTotal 1200 1200
Total 28886 28886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080822FTO_690720 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_080822FTO_690720 Indian Bank IDIB000A062 ALATHUR 24086
3 KALLAKURICHI TN2904017_080822FTO_690720 Indian Bank IDIB000P251 Perungolathur 1200
4 KALLAKURICHI TN2904017_080822FTO_690720 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_080822FTO_690720 Punjab National Bank PUNB0598000 KALLAKURICHI 1200

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