Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230722APB_FTO_595380
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-04-017-025-025/850
() 		2904017000NRG23230720221404225 23/07/2022 Radha 2904017WL049179 Radha 00176 IDIB000A077 570 570 Processed 04/08/2022 015746041 Radha INDIAN BANK(607105)
SubTotal 570 570
2 KALLAKURICHI TN-04-017-025-025/021
() 		2904017000NRG23230720221404168 23/07/2022 ANJALAI 2904017WL049179 ANJALAI 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-025-025/041
() 		2904017000NRG23230720221404169 23/07/2022 Tamaraiselvi 2904017WL049179 Tamaraiselvi 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Tamaraiselvi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-025-025/054
() 		2904017000NRG23230720221404170 23/07/2022 Malar 2904017WL049179 Malar 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Malar UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-025-025/063
() 		2904017000NRG23230720221404171 23/07/2022 Angammal 2904017WL049179 Angammal 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Angammal UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-025-025/066
() 		2904017000NRG23230720221404172 23/07/2022 Gopal 2904017WL049179 Gopal 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Gopal UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-025-025/066
() 		2904017000NRG23230720221404173 23/07/2022 Marimuthu 2904017WL049179 Marimuthu 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALLAKURICHI TN-04-017-025-025/068
() 		2904017000NRG23230720221404174 23/07/2022 nallmuthu 2904017WL049179 nallmuthu 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 nallmuthu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALLAKURICHI TN-04-017-025-025/068
() 		2904017000NRG23230720221404175 23/07/2022 Selvi 2904017WL049179 Selvi 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Selvi UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-025-025/092
() 		2904017000NRG23230720221404177 23/07/2022 Chinnapillai 2904017WL049179 Chinnapillai 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Chinnapillai UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-025-025/134
() 		2904017000NRG23230720221404189 23/07/2022 manikandan 2904017WL049179 manikandan 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 manikandan UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-025-025/142
() 		2904017000NRG23230720221404190 23/07/2022 Sellammal 2904017WL049179 Sellammal 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALLAKURICHI TN-04-017-025-025/200
() 		2904017000NRG23230720221404192 23/07/2022 Kasthuri 2904017WL049179 Kasthuri 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Kasthuri UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-025-025/200
() 		2904017000NRG23230720221404191 23/07/2022 Ramalingam 2904017WL049179 Ramalingam 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Ramalingam CANARA BANK(508532)
15 KALLAKURICHI TN-04-017-025-025/348
() 		2904017000NRG23230720221404205 23/07/2022 Kandhasamy 2904017WL049179 Kandhasamy 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Kandhasamy UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-025-025/349
() 		2904017000NRG23230720221404207 23/07/2022 Selvi 2904017WL049179 Selvi 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Selvi UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-025-025/349
() 		2904017000NRG23230720221404206 23/07/2022 Velmurugan 2904017WL049179 Velmurugan 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Velmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23230720221404209 23/07/2022 Dhavamani 2904017WL049179 Dhavamani 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23230720221404208 23/07/2022 Vengatesan 2904017WL049179 Vengatesan 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Vengatesan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALLAKURICHI TN-04-017-025-025/363
() 		2904017000NRG23230720221404212 23/07/2022 Krishnamoorthi 2904017WL049179 Krishnamoorthi 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Krishnamoorthi CANARA BANK(508532)
21 KALLAKURICHI TN-04-017-025-025/363
() 		2904017000NRG23230720221404211 23/07/2022 THAYAMMAL 2904017WL049179 THAYAMMAL 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALLAKURICHI TN-04-017-025-025/373
() 		2904017000NRG23230720221404214 23/07/2022 Angammal 2904017WL049179 Angammal 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALLAKURICHI TN-04-017-025-025/374
() 		2904017000NRG23230720221404215 23/07/2022 Alamelu 2904017WL049179 Alamelu 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALLAKURICHI TN-04-017-025-025/422
() 		2904017000NRG23230720221404217 23/07/2022 Valli 2904017WL049179 Valli 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Valli UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-025-025/424
() 		2904017000NRG23230720221404218 23/07/2022 Papal 2904017WL049179 Papal 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALLAKURICHI TN-04-017-025-025/729
() 		2904017000NRG23230720221404223 23/07/2022 Jothi 2904017WL049179 Jothi 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALLAKURICHI TN-04-017-025-025/737
() 		2904017000NRG23230720221404224 23/07/2022 Mageswari 2904017WL049179 Mageswari 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Mageswari UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-025-025/863
() 		2904017000NRG23230720221404227 23/07/2022 Magarani 2904017WL049179 Magarani 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Magarani UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-025-025/863
() 		2904017000NRG23230720221404226 23/07/2022 Suresh 2904017WL049179 Suresh 00468 UBIN0903841 570 570 Processed 04/08/2022 015746041 Suresh UNION BANK OF INDIA(508500)
SubTotal 15960 15960
30 KALLAKURICHI TN-04-017-025-025/370
() 		2904017000NRG23230720221404213 23/07/2022 SUMATHI 2904017WL049179 SUMATHI 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015746041 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230722APB_FTO_595380 Indian Bank IDIB000A077 AMMAYAGARAM 570
2 KALLAKURICHI TN2904017_230722APB_FTO_595380 Union Bank of India UBIN0903841 Melur 15960
3 KALLAKURICHI TN2904017_230722APB_FTO_595380 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 570

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