Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1230509
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-04-017-006-006/024
() 		2904017000NRG23021220223301918 03/12/2022 Sakthivel 2904017WL109442 Sakthivel 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Sakthivel ()
2 KALLAKURICHI TN-04-017-006-006/048
() 		2904017000NRG23021220223301921 03/12/2022 Yasmin 2904017WL109442 Yasmin 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Yasmin ()
3 KALLAKURICHI TN-04-017-006-006/076
() 		2904017000NRG23021220223301925 03/12/2022 Kumar 2904017WL109442 Kumar 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Kumar ()
4 KALLAKURICHI TN-04-017-006-006/084
() 		2904017000NRG23021220223301927 03/12/2022 Thilagar 2904017WL109442 Thilagar 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Thilagar ()
5 KALLAKURICHI TN-04-017-006-006/1041
() 		2904017000NRG23021220223301934 03/12/2022 Unnamalai 2904017WL109442 Unnamalai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Unnamalai ()
6 KALLAKURICHI TN-04-017-006-006/117
() 		2904017000NRG23021220223301939 03/12/2022 Murugan 2904017WL109442 Murugan 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Murugan ()
7 KALLAKURICHI TN-04-017-006-006/118
() 		2904017000NRG23021220223301940 03/12/2022 Ramkumar 2904017WL109442 Ramkumar 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Ramkumar ()
8 KALLAKURICHI TN-04-017-006-006/1222
() 		2904017000NRG23021220223301944 03/12/2022 Divya 2904017WL109442 Divya 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Divya ()
9 KALLAKURICHI TN-04-017-006-006/1279
() 		2904017000NRG23021220223301948 03/12/2022 Sowmiya 2904017WL109442 Sowmiya 00176 IDIB000K001 1686 1686 Processed 09/12/2022 026442634 Sowmiya ()
10 KALLAKURICHI TN-04-017-006-006/1380
() 		2904017000NRG23021220223301957 03/12/2022 Elavarasi 2904017WL109442 Elavarasi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Elavarasi ()
11 KALLAKURICHI TN-04-017-006-006/1631
() 		2904017000NRG23021220223301964 03/12/2022 Marimuthu 2904017WL109442 Marimuthu 00176 IDIB000K001 1686 1686 Processed 09/12/2022 026442634 Marimuthu ()
12 KALLAKURICHI TN-04-017-006-006/1905
() 		2904017000NRG23021220223301984 03/12/2022 Sarasu 2904017WL109442 Sarasu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Sarasu ()
13 KALLAKURICHI TN-04-017-006-006/1924
() 		2904017000NRG23021220223301988 03/12/2022 MuthuLakshmi 2904017WL109442 MuthuLakshmi 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 MuthuLakshmi ()
14 KALLAKURICHI TN-04-017-006-006/197
() 		2904017000NRG23021220223301991 03/12/2022 Appadurai 2904017WL109442 Appadurai 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Appadurai ()
15 KALLAKURICHI TN-04-017-006-006/2084
() 		2904017000NRG23021220223301996 03/12/2022 Vinotha 2904017WL109442 Vinotha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Vinotha ()
16 KALLAKURICHI TN-04-017-006-006/2103
() 		2904017000NRG23021220223301997 03/12/2022 Alamelu 2904017WL109442 Alamelu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Alamelu ()
17 KALLAKURICHI TN-04-017-006-006/2108
() 		2904017000NRG23021220223301998 03/12/2022 Jayakumar 2904017WL109442 Jayakumar 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Jayakumar ()
18 KALLAKURICHI TN-04-017-006-006/2132
() 		2904017000NRG23021220223302002 03/12/2022 Rahman 2904017WL109442 Rahman 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Rahman ()
19 KALLAKURICHI TN-04-017-006-006/2141
() 		2904017000NRG23021220223302003 03/12/2022 Govindammal 2904017WL109442 Govindammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Govindammal ()
20 KALLAKURICHI TN-04-017-006-006/2171
() 		2904017000NRG23021220223302004 03/12/2022 RAMYA 2904017WL109442 RAMYA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 RAMYA ()
21 KALLAKURICHI TN-04-017-006-006/2182
() 		2904017000NRG23021220223302005 03/12/2022 suba 2904017WL109442 suba 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 suba ()
22 KALLAKURICHI TN-04-017-006-006/2186
() 		2904017000NRG23021220223302007 03/12/2022 Ramkumar 2904017WL109442 Ramkumar 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Ramkumar ()
23 KALLAKURICHI TN-04-017-006-006/2195
() 		2904017000NRG23021220223302009 03/12/2022 AROKIYASAMY 2904017WL109442 AROKIYASAMY 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 AROKIYASAMY ()
24 KALLAKURICHI TN-04-017-006-006/2212
() 		2904017000NRG23021220223302011 03/12/2022 REWATHY M 2904017WL109442 REWATHY M 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 REWATHY M ()
25 KALLAKURICHI TN-04-017-006-006/256
() 		2904017000NRG23021220223302014 03/12/2022 Asha 2904017WL109442 Asha 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Asha ()
26 KALLAKURICHI TN-04-017-006-006/280
() 		2904017000NRG23021220223302020 03/12/2022 Sivasankari 2904017WL109442 Sivasankari 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Sivasankari ()
27 KALLAKURICHI TN-04-017-006-006/325
() 		2904017000NRG23021220223302034 03/12/2022 manikandan 2904017WL109442 manikandan 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 manikandan ()
28 KALLAKURICHI TN-04-017-006-006/371
() 		2904017000NRG23021220223302042 03/12/2022 Mottaiyann 2904017WL109442 Mottaiyann 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Mottaiyann ()
29 KALLAKURICHI TN-04-017-006-006/415
() 		2904017000NRG23021220223302053 03/12/2022 SUBRAMANIYAN 2904017WL109442 SUBRAMANIYAN 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 SUBRAMANIYAN ()
30 KALLAKURICHI TN-04-017-006-006/522
() 		2904017000NRG23021220223302063 03/12/2022 Sathya 2904017WL109442 Sathya 00176 IDIB000K001 800 800 Processed 09/12/2022 026442634 Sathya ()
31 KALLAKURICHI TN-04-017-006-006/701
() 		2904017000NRG23021220223302095 03/12/2022 Nalini 2904017WL109442 Nalini 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Nalini ()
32 KALLAKURICHI TN-04-017-006-006/715
() 		2904017000NRG23021220223302100 03/12/2022 Elaiyaraja 2904017WL109442 Elaiyaraja 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Elaiyaraja ()
33 KALLAKURICHI TN-04-017-006-006/881
() 		2904017000NRG23021220223302115 03/12/2022 Siilambarasi 2904017WL109442 Siilambarasi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Siilambarasi ()
34 KALLAKURICHI TN-04-017-006-006/958
() 		2904017000NRG23021220223302123 03/12/2022 Barani 2904017WL109442 Barani 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Barani ()
35 KALLAKURICHI TN-04-017-006-006/992
() 		2904017000NRG23021220223302135 03/12/2022 Pachaiyammal 2904017WL109442 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Pachaiyammal ()
36 KALLAKURICHI TN-04-017-006-006/992
() 		2904017000NRG23021220223302137 03/12/2022 Sathiya 2904017WL109442 Sathiya 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442634 Sathiya ()
SubTotal 38172 38172
37 KALLAKURICHI TN-04-017-006-006/815
() 		2904017000NRG23021220223302106 03/12/2022 Ramesh 2904017WL109442 Ramesh 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 Ramesh ()
SubTotal 1200 1200
38 KALLAKURICHI TN-04-017-006-006/2185
() 		2904017000NRG23021220223302006 03/12/2022 POONKODI 2904017WL109442 POONKODI 00177 IOBA0002791 1000 1000 Processed 09/12/2022 026442634 POONKODI ()
39 KALLAKURICHI TN-04-017-006-006/2203
() 		2904017000NRG23021220223302010 03/12/2022 VENKATESAN 2904017WL109442 VENKATESAN 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442634 VENKATESAN ()
40 KALLAKURICHI TN-04-017-006-006/2216
() 		2904017000NRG23021220223302012 03/12/2022 Thamaraiselvi 2904017WL109442 Thamaraiselvi 00177 IOBA0002791 1405 1405 Processed 09/12/2022 026442634 Thamaraiselvi ()
SubTotal 3605 3605
41 KALLAKURICHI TN-04-017-006-006/2080
() 		2904017000NRG23021220223301995 03/12/2022 Varadhraj 2904017WL109442 Varadhraj 00715 DBSS0IN0355 1124 1124 Processed 09/12/2022 026442634 Varadhraj ()
42 KALLAKURICHI TN-04-017-006-006/971
() 		2904017000NRG23021220223302128 03/12/2022 SANTHOSHKUMAR 2904017WL109442 SANTHOSHKUMAR 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 SANTHOSHKUMAR ()
SubTotal 2324 2324
Total 45301 45301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222FTO_1230509 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 800
2 KALLAKURICHI TN2904017_031222FTO_1230509 Indian Bank IDIB000K001 KACHARAPALAYAM 37372
3 KALLAKURICHI TN2904017_031222FTO_1230509 Indian Bank IDIB000K132 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_031222FTO_1230509 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3605
5 KALLAKURICHI TN2904017_031222FTO_1230509 DBS Bank India Limited DBSS0IN0355 Kallakurichi 2324

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