Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1721829
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-04-017-036-036/123
() 		2904017000NRG23300320235203209 31/03/2023 Chinnaponnu 2904017WL149697 Chinnaponnu 00089 CBIN0280891 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-036-036/44
() 		2904017000NRG23300320235203247 31/03/2023 Periyasamy 2904017WL149697 Periyasamy 00165 IBKL0001061 1200 1200 Processed 05/05/2023 018529184 Periyasamy IDBI BANK(607095)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-036-036/545
() 		2904017000NRG23300320235203265 31/03/2023 KALAIVANI 2904017WL149697 KALAIVANI 00176 IDIB000K132 1200 1200 Processed 05/05/2023 018529184 KALAIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-036-036/438
() 		2904017000NRG23300320235203246 31/03/2023 GUNASEKAR 2904017WL149697 GUNASEKAR 00177 IOBA0001882 1200 1200 Processed 05/05/2023 018529184 GUNASEKAR INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-036-036/551
() 		2904017000NRG23300320235203266 31/03/2023 VALLI 2904017WL149697 VALLI 00177 IOBA0001882 1200 1200 Processed 05/05/2023 018529184 VALLI INDIAN OVERSEAS BANK(508541)
6 KALLAKURICHI TN-04-017-036-036/555
() 		2904017000NRG23300320235203267 31/03/2023 KACI 2904017WL149697 KACI 00177 IOBA0001882 1200 1200 Processed 05/05/2023 018529184 KACI CANARA BANK(508532)
SubTotal 3600 3600
7 KALLAKURICHI TN-04-017-036-036/363
() 		2904017000NRG23300320235203241 31/03/2023 ARUMUGAM 2904017WL149697 ARUMUGAM 00468 UBIN0934381 1200 1200 Processed 05/05/2023 018529184 ARUMUGAM UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-036-036/536
() 		2904017000NRG23300320235203263 31/03/2023 SELVAM 2904017WL149697 SELVAM 00468 UBIN0934381 1200 1200 Processed 05/05/2023 018529184 SELVAM STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-036-036/536
() 		2904017000NRG23300320235203264 31/03/2023 SONA 2904017WL149697 SONA 00468 UBIN0934381 1200 1200 Processed 05/05/2023 018529184 SONA UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-036-036/564
() 		2904017000NRG23300320235203269 31/03/2023 KAVITHA 2904017WL149697 KAVITHA 00468 UBIN0934381 1200 1200 Processed 05/05/2023 018529184 KAVITHA INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-036-036/564
() 		2904017000NRG23300320235203268 31/03/2023 SELVAM 2904017WL149697 SELVAM 00468 UBIN0934381 1200 1200 Processed 05/05/2023 018529184 SELVAM UNION BANK OF INDIA(508500)
SubTotal 6000 6000
12 KALLAKURICHI TN-04-017-036-036/101
() 		2904017000NRG23300320235203204 31/03/2023 Selvarmary 2904017WL149697 Selvarmary 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Selvarmary UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-036-036/108
() 		2904017000NRG23300320235203205 31/03/2023 Cinnabpillai 2904017WL149697 Cinnabpillai 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Cinnabpillai INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-036-036/108
() 		2904017000NRG23300320235203206 31/03/2023 muthusamy 2904017WL149697 muthusamy 00715 DBSS0IN0355 800 800 Processed 05/05/2023 018529184 muthusamy DEVELOPMENT BANK OF SINGAPORE(607578)
15 KALLAKURICHI TN-04-017-036-036/118
() 		2904017000NRG23300320235203208 31/03/2023 ABINAYA 2904017WL149697 ABINAYA 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 ABINAYA INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-036-036/125
() 		2904017000NRG23300320235203211 31/03/2023 Anbu Durai 2904017WL149697 Anbu Durai 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Anbu Durai STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-036-036/125
() 		2904017000NRG23300320235203210 31/03/2023 Chinnasamy 2904017WL149697 Chinnasamy 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Chinnasamy STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-036-036/129
() 		2904017000NRG23300320235203213 31/03/2023 Mayakrishnan 2904017WL149697 Mayakrishnan 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Mayakrishnan DEVELOPMENT BANK OF SINGAPORE(607578)
19 KALLAKURICHI TN-04-017-036-036/129
() 		2904017000NRG23300320235203212 31/03/2023 Muthulakshmi 2904017WL149697 Muthulakshmi 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Muthulakshmi UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-036-036/131
() 		2904017000NRG23300320235203215 31/03/2023 Dhanam 2904017WL149697 Dhanam 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Dhanam PALLAVAN GRAMA BANK(607052)
21 KALLAKURICHI TN-04-017-036-036/133
() 		2904017000NRG23300320235203216 31/03/2023 Kannan 2904017WL149697 Kannan 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Kannan UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-036-036/143
() 		2904017000NRG23300320235203218 31/03/2023 Devagi 2904017WL149697 Devagi 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Devagi INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-036-036/196
() 		2904017000NRG23300320235203219 31/03/2023 Sekar 2904017WL149697 Sekar 00715 DBSS0IN0355 1686 1686 Processed 05/05/2023 018529184 Sekar PALLAVAN GRAMA BANK(607052)
24 KALLAKURICHI TN-04-017-036-036/202
() 		2904017000NRG23300320235203221 31/03/2023 Indhira 2904017WL149697 Indhira 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Indhira UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-036-036/223
() 		2904017000NRG23300320235203223 31/03/2023 Subramanian 2904017WL149697 Subramanian 00715 DBSS0IN0355 1000 1000 Processed 05/05/2023 018529184 Subramanian CENTRAL BANK OF INDIA(607115)
26 KALLAKURICHI TN-04-017-036-036/234
() 		2904017000NRG23300320235203226 31/03/2023 Kaliyamoorthy 2904017WL149697 Kaliyamoorthy 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Kaliyamoorthy INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-036-036/234
() 		2904017000NRG23300320235203225 31/03/2023 Sellammal 2904017WL149697 Sellammal 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Sellammal PALLAVAN GRAMA BANK(607052)
28 KALLAKURICHI TN-04-017-036-036/34
() 		2904017000NRG23300320235203232 31/03/2023 Arayee 2904017WL149697 Arayee 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Arayee HDFC BANK LTD(607152)
29 KALLAKURICHI TN-04-017-036-036/34
() 		2904017000NRG23300320235203231 31/03/2023 Dhanavel 2904017WL149697 Dhanavel 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Dhanavel UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-036-036/340
() 		2904017000NRG23300320235203233 31/03/2023 Sevvandhi 2904017WL149697 Sevvandhi 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Sevvandhi TAMILNAD MERCANTILE BANK LTD.(607187)
31 KALLAKURICHI TN-04-017-036-036/351
() 		2904017000NRG23300320235203236 31/03/2023 Rani 2904017WL149697 Rani 00715 DBSS0IN0355 1000 1000 Processed 05/05/2023 018529184 Rani UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-036-036/360
() 		2904017000NRG23300320235203238 31/03/2023 Anjamani 2904017WL149697 Anjamani 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Anjamani UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-036-036/361
() 		2904017000NRG23300320235203239 31/03/2023 Sumathi 2904017WL149697 Sumathi 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Sumathi PUNJAB NATIONAL BANK(508568)
34 KALLAKURICHI TN-04-017-036-036/365
() 		2904017000NRG23300320235203242 31/03/2023 Ganesan 2904017WL149697 Ganesan 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Ganesan CENTRAL BANK OF INDIA(607115)
35 KALLAKURICHI TN-04-017-036-036/446
() 		2904017000NRG23300320235203249 31/03/2023 Prabhu 2904017WL149697 Prabhu 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Prabhu UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-036-036/461
() 		2904017000NRG23300320235203250 31/03/2023 Padmavathy 2904017WL149697 Padmavathy 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Padmavathy HDFC BANK LTD(607152)
37 KALLAKURICHI TN-04-017-036-036/468
() 		2904017000NRG23300320235203251 31/03/2023 Dhevagi 2904017WL149697 Dhevagi 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Dhevagi INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-036-036/47
() 		2904017000NRG23300320235203252 31/03/2023 Senthil 2904017WL149697 Senthil 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Senthil DEVELOPMENT BANK OF SINGAPORE(607578)
39 KALLAKURICHI TN-04-017-036-036/483
() 		2904017000NRG23300320235203253 31/03/2023 KALAISELVI 2904017WL149697 KALAISELVI 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 KALAISELVI DEVELOPMENT BANK OF SINGAPORE(607578)
40 KALLAKURICHI TN-04-017-036-036/488
() 		2904017000NRG23300320235203255 31/03/2023 Jaganathan 2904017WL149697 Jaganathan 00715 DBSS0IN0355 1000 1000 Processed 05/05/2023 018529184 Jaganathan INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-036-036/492
() 		2904017000NRG23300320235203256 31/03/2023 Jothi 2904017WL149697 Jothi 00715 DBSS0IN0355 1000 1000 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-036-036/503
() 		2904017000NRG23300320235203258 31/03/2023 Boopathi 2904017WL149697 Boopathi 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Boopathi UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-036-036/507
() 		2904017000NRG23300320235203261 31/03/2023 KUMAR 2904017WL149697 KUMAR 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 KUMAR CANARA BANK(508532)
44 KALLAKURICHI TN-04-017-036-036/520
() 		2904017000NRG23300320235203262 31/03/2023 NAVAS BEGAM 2904017WL149697 NAVAS BEGAM 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 NAVAS BEGAM TAMILNAD MERCANTILE BANK LTD.(607187)
45 KALLAKURICHI TN-04-017-036-036/8
() 		2904017000NRG23300320235203272 31/03/2023 selvamoorthy 2904017WL149697 selvamoorthy 00715 DBSS0IN0355 1686 1686 Processed 05/05/2023 018529184 selvamoorthy PALLAVAN GRAMA BANK(607052)
46 KALLAKURICHI TN-04-017-036-036/91
() 		2904017000NRG23300320235203274 31/03/2023 Murugesan 2904017WL149697 Murugesan 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Murugesan UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-036-036/99
() 		2904017000NRG23300320235203275 31/03/2023 Sudha 2904017WL149697 Sudha 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 Sudha PALLAVAN GRAMA BANK(607052)
48 KALLAKURICHI TN-04-017-036-036/99
() 		2904017000NRG23300320235203276 31/03/2023 vengadesan 2904017WL149697 vengadesan 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529184 vengadesan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 44172 44172
49 KALLAKURICHI TN-04-017-036-036/118
() 		2904017000NRG23300320235203207 31/03/2023 MURUGAN 2904017WL149697 MURUGAN 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 MURUGAN BANK OF BARODA(606985)
50 KALLAKURICHI TN-04-017-036-036/13
() 		2904017000NRG23300320235203214 31/03/2023 Lakshmi 2904017WL149697 Lakshmi 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-036-036/140
() 		2904017000NRG23300320235203217 31/03/2023 Saraswathi 2904017WL149697 Saraswathi 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Saraswathi STATE BANK OF INDIA(508548)
52 KALLAKURICHI TN-04-017-036-036/221
() 		2904017000NRG23300320235203222 31/03/2023 Pazaniyammal 2904017WL149697 Pazaniyammal 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Pazaniyammal PALLAVAN GRAMA BANK(607052)
53 KALLAKURICHI TN-04-017-036-036/224
() 		2904017000NRG23300320235203224 31/03/2023 Viruthambal 2904017WL149697 Viruthambal 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Viruthambal INDIAN OVERSEAS BANK(508541)
54 KALLAKURICHI TN-04-017-036-036/237
() 		2904017000NRG23300320235203227 31/03/2023 ramar 2904017WL149697 ramar 00715 DBSS0IN0357 1686 1686 Processed 05/05/2023 018529184 ramar INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-036-036/237
() 		2904017000NRG23300320235203228 31/03/2023 Revathi 2904017WL149697 Revathi 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Revathi PALLAVAN GRAMA BANK(607052)
56 KALLAKURICHI TN-04-017-036-036/332
() 		2904017000NRG23300320235203230 31/03/2023 Dhanam 2904017WL149697 Dhanam 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Dhanam PALLAVAN GRAMA BANK(607052)
57 KALLAKURICHI TN-04-017-036-036/343
() 		2904017000NRG23300320235203235 31/03/2023 ABINAYA 2904017WL149697 ABINAYA 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 ABINAYA INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-036-036/343
() 		2904017000NRG23300320235203234 31/03/2023 THIRUNAVUKKARASU 2904017WL149697 THIRUNAVUKKARASU 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 THIRUNAVUKKARASU UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-036-036/383
() 		2904017000NRG23300320235203244 31/03/2023 Jayanthi 2904017WL149697 Jayanthi 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Jayanthi CANARA BANK(508532)
60 KALLAKURICHI TN-04-017-036-036/440
() 		2904017000NRG23300320235203248 31/03/2023 Kowsalya 2904017WL149697 Kowsalya 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Kowsalya INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-036-036/506
() 		2904017000NRG23300320235203259 31/03/2023 GOVINDHAN 2904017WL149697 GOVINDHAN 00715 DBSS0IN0357 1200 1200 Rejected 06/05/2023 018529184 Aadhaar Number not Mapped to Account Number
62 KALLAKURICHI TN-04-017-036-036/507
() 		2904017000NRG23300320235203260 31/03/2023 PACHAIYAMMAL 2904017WL149697 PACHAIYAMMAL 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 PACHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
63 KALLAKURICHI TN-04-017-036-036/70
() 		2904017000NRG23300320235203271 31/03/2023 Karpagam 2904017WL149697 Karpagam 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Karpagam INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-036-036/8
() 		2904017000NRG23300320235203273 31/03/2023 Kalaivani 2904017WL149697 Kalaivani 00715 DBSS0IN0357 1200 1200 Processed 05/05/2023 018529184 Kalaivani CENTRAL BANK OF INDIA(607115)
SubTotal 19686 19686
65 KALLAKURICHI TN-04-017-036-036/202
() 		2904017000NRG23300320235203220 31/03/2023 Samidurai 2904017WL149697 Samidurai 00715 DBSS0IN0759 1200 1200 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KALLAKURICHI TN-04-017-036-036/26
() 		2904017000NRG23300320235203229 31/03/2023 Shobana 2904017WL149697 Shobana 00715 DBSS0IN0759 1200 1200 Processed 05/05/2023 018529184 Shobana INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-036-036/6
() 		2904017000NRG23300320235203270 31/03/2023 Dhavamani 2904017WL149697 Dhavamani 00715 DBSS0IN0759 1200 1200 Processed 05/05/2023 018529184 Dhavamani CANARA BANK(508532)
SubTotal 3600 3600
Total 80658 80658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1721829 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_310323APB_FTO_1721829 IDBI Bank IBKL0001061 NEELAMANGALAM 1200
3 KALLAKURICHI TN2904017_310323APB_FTO_1721829 Indian Bank IDIB000K132 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_310323APB_FTO_1721829 Indian Overseas Bank IOBA0001882 KALLAKURICHI 3600
5 KALLAKURICHI TN2904017_310323APB_FTO_1721829 Union Bank of India UBIN0934381 KALLAKURICHI 6000
6 KALLAKURICHI TN2904017_310323APB_FTO_1721829 DBS Bank India Limited DBSS0IN0355 Kallakurichi 44172
7 KALLAKURICHI TN2904017_310323APB_FTO_1721829 DBS Bank India Limited DBSS0IN0357 Kallakurichi 19686
8 KALLAKURICHI TN2904017_310323APB_FTO_1721829 DBS Bank India Limited DBSS0IN0759 Kallakurichi 3600

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