Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422APB_FTO_16133
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-04-017-045-045/516
() 		2904017000NRG22040420226578650 04/04/2022 Dhanalakshmi 2904017WL135104 Dhanalakshmi 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-045-045/1001
() 		2904017000NRG22040420226578632 04/04/2022 ANJALAI 2904017WL135104 ANJALAI 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 ANJALAI UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-045-045/1012
() 		2904017000NRG22040420226578633 04/04/2022 Sathya 2904017WL135104 Sathya 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Sathya UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-045-045/1048
() 		2904017000NRG22040420226578634 04/04/2022 Govindammal 2904017WL135104 Govindammal 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Govindammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-045-045/194
() 		2904017000NRG22040420226578636 04/04/2022 Chinnaponnu 2904017WL135104 Chinnaponnu 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Chinnaponnu UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-045-045/198
() 		2904017000NRG22040420226578637 04/04/2022 Karuppayee 2904017WL135104 Karuppayee 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Karuppayee UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-045-045/200
() 		2904017000NRG22040420226578638 04/04/2022 Dhanam 2904017WL135104 Dhanam 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALLAKURICHI TN-04-017-045-045/212
() 		2904017000NRG22040420226578639 04/04/2022 Umamaheshwari 2904017WL135104 Umamaheshwari 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALLAKURICHI TN-04-017-045-045/213
() 		2904017000NRG22040420226578641 04/04/2022 Sudha 2904017WL135104 Sudha 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Sudha UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-045-045/213
() 		2904017000NRG22040420226578640 04/04/2022 Sundaresan 2904017WL135104 Sundaresan 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Sundaresan INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-045-045/232
() 		2904017000NRG22040420226578642 04/04/2022 Anjalai 2904017WL135104 Anjalai 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Anjalai STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-045-045/409
() 		2904017000NRG22040420226578644 04/04/2022 Jothi 2904017WL135104 Jothi 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Jothi UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-045-045/426
() 		2904017000NRG22040420226578646 04/04/2022 Ramayee 2904017WL135104 Ramayee 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Ramayee UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-045-045/473
() 		2904017000NRG22040420226578648 04/04/2022 Alamelu 2904017WL135104 Alamelu 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Alamelu UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-045-045/473
() 		2904017000NRG22040420226578649 04/04/2022 Raja 2904017WL135104 Raja 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Raja UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-045-045/536
() 		2904017000NRG22040420226578651 04/04/2022 Malliga 2904017WL135104 Malliga 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Malliga UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-045-045/655
() 		2904017000NRG22040420226578655 04/04/2022 Radha 2904017WL135104 Radha 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Radha UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-045-045/657
() 		2904017000NRG22040420226578656 04/04/2022 Thavamani 2904017WL135104 Thavamani 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Thavamani UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-045-045/704
() 		2904017000NRG22040420226578657 04/04/2022 Alamelu 2904017WL135104 Alamelu 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Alamelu UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-045-045/717
() 		2904017000NRG22040420226578658 04/04/2022 Anjalaidevi 2904017WL135104 Anjalaidevi 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Anjalaidevi UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-045-045/735
() 		2904017000NRG22040420226578659 04/04/2022 Bhairavi 2904017WL135104 Bhairavi 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Bhairavi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-045-045/826
() 		2904017000NRG22040420226578660 04/04/2022 Sivagankai 2904017WL135104 Sivagankai 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Sivagankai UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-045-045/931
() 		2904017000NRG22040420226578661 04/04/2022 Ganathiraviyam 2904017WL135104 Ganathiraviyam 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Ganathiraviyam INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-045-045/931
() 		2904017000NRG22040420226578662 04/04/2022 Panjalai 2904017WL135104 Panjalai 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Panjalai UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-045-045/933
() 		2904017000NRG22040420226578663 04/04/2022 Jayalakshni 2904017WL135104 Jayalakshni 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Jayalakshni UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-045-045/954
() 		2904017000NRG22040420226578666 04/04/2022 Panjavarnam 2904017WL135104 Panjavarnam 00468 UBIN0903841 1638 1638 Processed 05/05/2022 020520291 Panjavarnam UNION BANK OF INDIA(508500)
SubTotal 40950 40950
27 KALLAKURICHI TN-04-017-045-045/360
() 		2904017000NRG22040420226578643 04/04/2022 VENNILA 2904017WL135104 VENNILA 00468 UBIN0934381 1638 1638 Processed 05/05/2022 020520291 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422APB_FTO_16133 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_040422APB_FTO_16133 Union Bank of India UBIN0903841 Melur 40950
3 KALLAKURICHI TN2904017_040422APB_FTO_16133 Union Bank of India UBIN0934381 KALLAKURICHI 1638

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