Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822FTO_681977
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-04-017-002-002/990
() 		2904017000NRG23050820221629891 06/08/2022 VIJAYALAKSHMI 2904017WL057062 VIJAYALAKSHMI 00045 BARB0VILLUP 1380 1380 Processed 16/08/2022 016957528 VIJAYALAKSHMI ()
SubTotal 1380 1380
2 KALLAKURICHI TN-04-017-002-002/1562
() 		2904017000NRG23050820221627921 06/08/2022 SUGANTHI 2904017WL056964 SUGANTHI 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957528 SUGANTHI ()
3 KALLAKURICHI TN-04-017-002-004/1647
() 		2904017000NRG23050820221629898 06/08/2022 ISWARYA 2904017WL057062 ISWARYA 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957528 ISWARYA ()
4 KALLAKURICHI TN-04-017-002-004/1647
() 		2904017000NRG23050820221629897 06/08/2022 SAMBATHKUMAR 2904017WL057062 SAMBATHKUMAR 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957528 SAMBATHKUMAR ()
5 KALLAKURICHI TN-04-017-002-004/1648
() 		2904017000NRG23050820221629899 06/08/2022 CHINNASAMY 2904017WL057062 CHINNASAMY 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957528 CHINNASAMY ()
6 KALLAKURICHI TN-04-017-002-004/1648
() 		2904017000NRG23050820221629900 06/08/2022 SANTHAMANI 2904017WL057062 SANTHAMANI 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957528 SANTHAMANI ()
7 KALLAKURICHI TN-04-017-002-004/1681
() 		2904017000NRG23050820221629902 06/08/2022 KAVITHA 2904017WL057062 KAVITHA 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957528 KAVITHA ()
8 KALLAKURICHI TN-04-017-002-004/1687
() 		2904017000NRG23050820221627973 06/08/2022 SANTHIYA 2904017WL056964 SANTHIYA 00176 IDIB000A062 1380 1380 Processed 16/08/2022 016957528 SANTHIYA ()
9 KALLAKURICHI TN-04-017-002-004/1715
() 		2904017000NRG23050820221627974 06/08/2022 KARTHIKA 2904017WL056964 KARTHIKA 00176 IDIB000A062 920 920 Processed 16/08/2022 016957528 KARTHIKA ()
SubTotal 10580 10580
10 KALLAKURICHI TN-04-017-002-002/1022
() 		2904017000NRG23050820221627887 06/08/2022 Manimegalai 2904017WL056964 Manimegalai 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 Manimegalai ()
11 KALLAKURICHI TN-04-017-002-002/1478
() 		2904017000NRG23050820221627906 06/08/2022 Alamelu 2904017WL056964 Alamelu 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957528 Alamelu ()
12 KALLAKURICHI TN-04-017-002-002/1572
() 		2904017000NRG23050820221627923 06/08/2022 Pugazhenthi 2904017WL056964 Pugazhenthi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 Pugazhenthi ()
13 KALLAKURICHI TN-04-017-002-002/779
() 		2904017000NRG23050820221627936 06/08/2022 MUNIYAMMAL 2904017WL056964 MUNIYAMMAL 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 MUNIYAMMAL ()
14 KALLAKURICHI TN-04-017-002-002/858
() 		2904017000NRG23050820221627956 06/08/2022 Mohan 2904017WL056964 Mohan 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 Mohan ()
15 KALLAKURICHI TN-04-017-002-002/864
() 		2904017000NRG23050820221627962 06/08/2022 SIVARAJINI 2904017WL056964 SIVARAJINI 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 SIVARAJINI ()
16 KALLAKURICHI TN-04-017-002-002/891
() 		2904017000NRG23050820221629829 06/08/2022 Kuppu 2904017WL057062 Kuppu 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 Kuppu ()
17 KALLAKURICHI TN-04-017-002-002/904
() 		2904017000NRG23050820221629841 06/08/2022 Malarkodi 2904017WL057062 Malarkodi 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 Malarkodi ()
18 KALLAKURICHI TN-04-017-002-002/933
() 		2904017000NRG23050820221627972 06/08/2022 Chellasamy 2904017WL056964 Chellasamy 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 Chellasamy ()
19 KALLAKURICHI TN-04-017-002-002/937
() 		2904017000NRG23050820221629864 06/08/2022 Rajamani 2904017WL057062 Rajamani 00176 IDIB000K132 1686 1686 Processed 16/08/2022 016957528 Rajamani ()
20 KALLAKURICHI TN-04-017-002-002/952
() 		2904017000NRG23050820221629874 06/08/2022 Narayanasamy 2904017WL057062 Narayanasamy 00176 IDIB000K132 281 281 Processed 16/08/2022 016957528 Narayanasamy ()
21 KALLAKURICHI TN-04-017-002-004/1676
() 		2904017000NRG23050820221629901 06/08/2022 MURUGESAN 2904017WL057062 MURUGESAN 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 MURUGESAN ()
22 KALLAKURICHI TN-04-017-002-004/1711
() 		2904017000NRG23050820221629903 06/08/2022 SARATHKUMAR 2904017WL057062 SARATHKUMAR 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 SARATHKUMAR ()
23 KALLAKURICHI TN-04-017-002-004/1716
() 		2904017000NRG23050820221629904 06/08/2022 MUTHURAMAN 2904017WL057062 MUTHURAMAN 00176 IDIB000K132 1380 1380 Processed 16/08/2022 016957528 MUTHURAMAN ()
SubTotal 18833 18833
24 KALLAKURICHI TN-04-017-002-002/902
() 		2904017000NRG23050820221629838 06/08/2022 SRIRAM 2904017WL057062 SRIRAM 00176 IDIB000S099 1380 1380 Processed 16/08/2022 016957528 SRIRAM ()
SubTotal 1380 1380
Total 32173 32173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822FTO_681977 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1380
2 KALLAKURICHI TN2904017_060822FTO_681977 Indian Bank IDIB000A062 ALATHUR 10580
3 KALLAKURICHI TN2904017_060822FTO_681977 Indian Bank IDIB000K132 KALLAKURICHI 18833
4 KALLAKURICHI TN2904017_060822FTO_681977 Indian Bank IDIB000S099 SULANKURICHI 1380

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