Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422FTO_22766
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-04-017-045-045/1115
() 		2904017000NRG22040420226582195 04/04/2022 DEVIKA 2904017WL135221 DEVIKA 00152 HDFC0002633 1080 1080 Processed 05/05/2022 020520398 DEVIKA ()
SubTotal 1080 1080
2 KALLAKURICHI TN-04-017-045-045/1139
() 		2904017000NRG22040420226582198 04/04/2022 SUGANYA 2904017WL135221 SUGANYA 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 SUGANYA ()
3 KALLAKURICHI TN-04-017-045-045/1188
() 		2904017000NRG22040420226582203 04/04/2022 ESWARI 2904017WL135221 ESWARI 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 ESWARI ()
4 KALLAKURICHI TN-04-017-045-045/837
() 		2904017000NRG22040420226582269 04/04/2022 Thangavel 2904017WL135221 Thangavel 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 Thangavel ()
SubTotal 3240 3240
5 KALLAKURICHI TN-04-017-045-045/892
() 		2904017000NRG22040420226582274 04/04/2022 NANDHINI 2904017WL135221 NANDHINI 00415 SBIN0000852 1080 1080 Processed 05/05/2022 020520398 NANDHINI ()
6 KALLAKURICHI TN-04-017-045-045/929
() 		2904017000NRG22040420226582279 04/04/2022 MOHAN 2904017WL135221 MOHAN 00415 SBIN0000852 1080 1080 Processed 05/05/2022 020520398 MOHAN ()
SubTotal 2160 2160
7 KALLAKURICHI TN-04-017-045-045/019
() 		2904017000NRG22040420226582174 04/04/2022 Annammal 2904017WL135221 Annammal 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Annammal ()
8 KALLAKURICHI TN-04-017-045-045/025
() 		2904017000NRG22040420226582178 04/04/2022 SARASWATHI 2904017WL135221 SARASWATHI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 SARASWATHI ()
9 KALLAKURICHI TN-04-017-045-045/1025
() 		2904017000NRG22040420226582189 04/04/2022 Sasikala 2904017WL135221 Sasikala 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Sasikala ()
10 KALLAKURICHI TN-04-017-045-045/1036
() 		2904017000NRG22040420226582190 04/04/2022 Senthamil Selvi 2904017WL135221 Senthamil Selvi 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Senthamil Selvi ()
11 KALLAKURICHI TN-04-017-045-045/1118
() 		2904017000NRG22040420226582196 04/04/2022 SAGUNTHALA 2904017WL135221 SAGUNTHALA 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 SAGUNTHALA ()
12 KALLAKURICHI TN-04-017-045-045/1136
() 		2904017000NRG22040420226582197 04/04/2022 REVATHI 2904017WL135221 REVATHI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 REVATHI ()
13 KALLAKURICHI TN-04-017-045-045/1166
() 		2904017000NRG22040420226582199 04/04/2022 KALAPANA 2904017WL135221 KALAPANA 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 KALAPANA ()
14 KALLAKURICHI TN-04-017-045-045/1169
() 		2904017000NRG22040420226582200 04/04/2022 SELVI 2904017WL135221 SELVI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 SELVI ()
15 KALLAKURICHI TN-04-017-045-045/1170
() 		2904017000NRG22040420226582201 04/04/2022 SELVARANI 2904017WL135221 SELVARANI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 SELVARANI ()
16 KALLAKURICHI TN-04-017-045-045/1187
() 		2904017000NRG22040420226582202 04/04/2022 MAGALAKSHMI 2904017WL135221 MAGALAKSHMI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 MAGALAKSHMI ()
17 KALLAKURICHI TN-04-017-045-045/343
() 		2904017000NRG22040420226582211 04/04/2022 Dinesh Babu 2904017WL135221 Dinesh Babu 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Dinesh Babu ()
18 KALLAKURICHI TN-04-017-045-045/379
() 		2904017000NRG22040420226582214 04/04/2022 POOMALAI 2904017WL135221 POOMALAI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 POOMALAI ()
19 KALLAKURICHI TN-04-017-045-045/396
() 		2904017000NRG22040420226582216 04/04/2022 RADHIKA 2904017WL135221 RADHIKA 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 RADHIKA ()
20 KALLAKURICHI TN-04-017-045-045/422
() 		2904017000NRG22040420226582219 04/04/2022 Santhosam 2904017WL135221 Santhosam 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Santhosam ()
21 KALLAKURICHI TN-04-017-045-045/471
() 		2904017000NRG22040420226582226 04/04/2022 Rajakumari 2904017WL135221 Rajakumari 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Rajakumari ()
22 KALLAKURICHI TN-04-017-045-045/576
() 		2904017000NRG22040420226582238 04/04/2022 Durgadevi 2904017WL135221 Durgadevi 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Durgadevi ()
23 KALLAKURICHI TN-04-017-045-045/607
() 		2904017000NRG22040420226582241 04/04/2022 Mayavel 2904017WL135221 Mayavel 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Mayavel ()
24 KALLAKURICHI TN-04-017-045-045/624
() 		2904017000NRG22040420226582246 04/04/2022 MAGESWARI 2904017WL135221 MAGESWARI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 MAGESWARI ()
25 KALLAKURICHI TN-04-017-045-045/637
() 		2904017000NRG22040420226582247 04/04/2022 Periyasamy 2904017WL135221 Periyasamy 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Periyasamy ()
26 KALLAKURICHI TN-04-017-045-045/760
() 		2904017000NRG22040420226582263 04/04/2022 Arumugam 2904017WL135221 Arumugam 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Arumugam ()
27 KALLAKURICHI TN-04-017-045-045/838
() 		2904017000NRG22040420226582270 04/04/2022 SELVI 2904017WL135221 SELVI 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 SELVI ()
28 KALLAKURICHI TN-04-017-045-045/863
() 		2904017000NRG22040420226582272 04/04/2022 Anjalai 2904017WL135221 Anjalai 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Anjalai ()
29 KALLAKURICHI TN-04-017-045-045/901
() 		2904017000NRG22040420226582275 04/04/2022 Venkatesan 2904017WL135221 Venkatesan 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Venkatesan ()
30 KALLAKURICHI TN-04-017-045-045/928
() 		2904017000NRG22040420226582277 04/04/2022 Poongavanam 2904017WL135221 Poongavanam 00468 UBIN0903841 1080 1080 Processed 05/05/2022 020520398 Poongavanam ()
SubTotal 25920 25920
31 KALLAKURICHI TN-04-017-045-045/772
() 		2904017000NRG22040420226582265 04/04/2022 MUTHU 2904017WL135221 MUTHU 00468 UBIN0934381 1080 1080 Processed 05/05/2022 020520398 MUTHU ()
SubTotal 1080 1080
Total 33480 33480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422FTO_22766 HDFC Bank HDFC0002633 KALLAKURICHI 1080
2 KALLAKURICHI TN2904017_040422FTO_22766 Indian Bank IDIB000K132 KALLAKURICHI 3240
3 KALLAKURICHI TN2904017_040422FTO_22766 State Bank of India SBIN0000852 KALLAKURICHI 2160
4 KALLAKURICHI TN2904017_040422FTO_22766 Union Bank of India UBIN0903841 Melur 25920
5 KALLAKURICHI TN2904017_040422FTO_22766 Union Bank of India UBIN0934381 KALLAKURICHI 1080

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