Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160323FTO_1655998
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-04-017-003-001/1634
() 		2904017000NRG23120320234630903 16/03/2023 Periyasamy 2904017WL0139225 Periyasamy 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025730131 Periyasamy ()
2 KALLAKURICHI TN-04-017-003-003/1132
() 		2904017000NRG23120320234630904 16/03/2023 Muthamizhan 2904017WL0139225 Muthamizhan 00176 IDIB000A062 1686 1686 Processed 31/03/2023 025730131 Muthamizhan ()
3 KALLAKURICHI TN-04-017-003-003/1151
() 		2904017000NRG23120320234630918 16/03/2023 Subrayan 2904017WL0139227 Subrayan 00176 IDIB000A062 1686 1686 Processed 31/03/2023 025730131 Subrayan ()
4 KALLAKURICHI TN-04-017-003-003/1391
() 		2904017000NRG23120320234630905 16/03/2023 Karpagam 2904017WL0139225 Karpagam 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025730131 Karpagam ()
5 KALLAKURICHI TN-04-017-003-003/162
() 		2904017000NRG23120320234630906 16/03/2023 Silambarasi 2904017WL0139225 Silambarasi 00176 IDIB000A062 760 760 Processed 31/03/2023 025730131 Silambarasi ()
6 KALLAKURICHI TN-04-017-003-003/207
() 		2904017000NRG23120320234630907 16/03/2023 Ramasamy 2904017WL0139225 Ramasamy 00176 IDIB000A062 760 760 Processed 31/03/2023 025730131 Ramasamy ()
7 KALLAKURICHI TN-04-017-003-003/277
() 		2904017000NRG23120320234630908 16/03/2023 Kolanjivel 2904017WL0139225 Kolanjivel 00176 IDIB000A062 1500 1500 Processed 31/03/2023 025730131 Kolanjivel ()
8 KALLAKURICHI TN-04-017-003-003/466
() 		2904017000NRG23120320234630909 16/03/2023 Veerapathiran 2904017WL0139225 Veerapathiran 00176 IDIB000A062 1140 1140 Processed 31/03/2023 025730131 Veerapathiran ()
9 KALLAKURICHI TN-04-017-003-003/505
() 		2904017000NRG23120320234630910 16/03/2023 KALIYAMOORTY 2904017WL0139225 KALIYAMOORTY 00176 IDIB000A062 1686 1686 Processed 31/03/2023 025730131 KALIYAMOORTY ()
10 KALLAKURICHI TN-04-017-003-003/800
() 		2904017000NRG23120320234630911 16/03/2023 Manikandan 2904017WL0139225 Manikandan 00176 IDIB000A062 1686 1686 Processed 31/03/2023 025730131 Manikandan ()
SubTotal 13304 13304
11 KALLAKURICHI TN-04-017-005-005/419
() 		2904017000NRG23120320234630930 16/03/2023 Muthu 2904017WL0139229 Muthu 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 Muthu ()
12 KALLAKURICHI TN-04-017-015-015/1022-A
() 		2904017000NRG23140320234670750 16/03/2023 Sarala 2904017WL0139839 Sarala 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 Sarala ()
13 KALLAKURICHI TN-04-017-015-015/1048
() 		2904017000NRG23120320234630974 16/03/2023 RAJESWARI 2904017WL0139234 RAJESWARI 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 RAJESWARI ()
14 KALLAKURICHI TN-04-017-015-015/248
() 		2904017000NRG23140320234670751 16/03/2023 Latha 2904017WL0139839 Latha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 Latha ()
15 KALLAKURICHI TN-04-017-022-022/357
() 		2904017000NRG23120320234630988 16/03/2023 CHINNAPONNU 2904017WL0139236 CHINNAPONNU 00176 IDIB000K001 800 800 Processed 31/03/2023 025730131 CHINNAPONNU ()
16 KALLAKURICHI TN-04-017-022-022/375
() 		2904017000NRG23120320234630989 16/03/2023 Muniyapillai 2904017WL0139236 Muniyapillai 00176 IDIB000K001 800 800 Processed 31/03/2023 025730131 Muniyapillai ()
17 KALLAKURICHI TN-04-017-022-022/900
() 		2904017000NRG23120320234630990 16/03/2023 Revathi 2904017WL0139236 Revathi 00176 IDIB000K001 800 800 Processed 31/03/2023 025730131 Revathi ()
SubTotal 7200 7200
18 KALLAKURICHI TN-04-017-002-002/1442
() 		2904017000NRG23120320234630915 16/03/2023 Subramaniyan 2904017WL0139227 Subramaniyan 00176 IDIB000K132 1638 1638 Processed 31/03/2023 025730131 Subramaniyan ()
19 KALLAKURICHI TN-04-017-002-002/1442
() 		2904017000NRG23120320234630916 16/03/2023 Subramaniyan 2904017WL0139227 Subramaniyan 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730131 Subramaniyan ()
20 KALLAKURICHI TN-04-017-002-002/328
() 		2904017000NRG23120320234630917 16/03/2023 Ishwariya 2904017WL0139227 Ishwariya 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730131 Ishwariya ()
21 KALLAKURICHI TN-04-017-005-005/319
() 		2904017000NRG23120320234630929 16/03/2023 Mayavan 2904017WL0139229 Mayavan 00176 IDIB000K132 800 800 Processed 31/03/2023 025730131 Mayavan ()
22 KALLAKURICHI TN-04-017-005-005/435
() 		2904017000NRG23120320234630931 16/03/2023 VENNILA 2904017WL0139229 VENNILA 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025730131 VENNILA ()
23 KALLAKURICHI TN-04-017-041-041/395
() 		2904017000NRG23120320234630997 16/03/2023 MURUGAN 2904017WL0139237 MURUGAN 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730131 MURUGAN ()
SubTotal 8696 8696
24 KALLAKURICHI TN-04-017-005-005/086
() 		2904017000NRG23120320234630927 16/03/2023 Mallika 2904017WL0139229 Mallika 00176 IDIB000K227 1200 1200 Processed 31/03/2023 025730131 Mallika ()
25 KALLAKURICHI TN-04-017-005-005/086
() 		2904017000NRG23120320234630928 16/03/2023 Mallika 2904017WL0139229 Mallika 00176 IDIB000K227 1200 1200 Processed 31/03/2023 025730131 Mallika ()
26 KALLAKURICHI TN-04-017-009-009/2350
() 		2904017000NRG23120320234630936 16/03/2023 Ramesh 2904017WL0139231 Ramesh 00176 IDIB000K227 512 512 Processed 31/03/2023 025730131 Ramesh ()
SubTotal 2912 2912
27 KALLAKURICHI TN-04-017-041-041/129
() 		2904017000NRG23120320234630991 16/03/2023 Rajammal 2904017WL0139237 Rajammal 00415 SBIN0000852 800 800 Processed 30/03/2023 025730131 Rajammal ()
28 KALLAKURICHI TN-04-017-041-041/129
() 		2904017000NRG23120320234630992 16/03/2023 Rajammal 2904017WL0139237 Rajammal 00415 SBIN0000852 1200 1200 Processed 30/03/2023 025730131 Rajammal ()
29 KALLAKURICHI TN-04-017-041-041/139
() 		2904017000NRG23120320234630993 16/03/2023 Chakkaravarthi 2904017WL0139237 Chakkaravarthi 00415 SBIN0000852 1686 1686 Processed 30/03/2023 025730131 Chakkaravarthi ()
30 KALLAKURICHI TN-04-017-041-041/139
() 		2904017000NRG23120320234630994 16/03/2023 Chakkaravarthi 2904017WL0139237 Chakkaravarthi 00415 SBIN0000852 1686 1686 Processed 30/03/2023 025730131 Chakkaravarthi ()
31 KALLAKURICHI TN-04-017-041-041/139
() 		2904017000NRG23120320234630995 16/03/2023 Chakkaravarthi 2904017WL0139237 Chakkaravarthi 00415 SBIN0000852 1686 1686 Processed 30/03/2023 025730131 Chakkaravarthi ()
32 KALLAKURICHI TN-04-017-041-041/139
() 		2904017000NRG23120320234630996 16/03/2023 Chakkaravarthi 2904017WL0139237 Chakkaravarthi 00415 SBIN0000852 1686 1686 Processed 30/03/2023 025730131 Chakkaravarthi ()
33 KALLAKURICHI TN-04-017-041-041/50
() 		2904017000NRG23120320234631002 16/03/2023 Lakshmi 2904017WL0139237 Lakshmi 00415 SBIN0000852 900 900 Processed 30/03/2023 025730131 Lakshmi ()
SubTotal 9644 9644
34 KALLAKURICHI TN-04-017-001-002/1388
() 		2904017000NRG23160320234763641 16/03/2023 Mariyammal 2904017WL0141312 Mariyammal 00415 SBIN0007593 1200 1200 Rejected 31/03/2023 025730131 No Such Account
SubTotal 1200 1200
35 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23120320234630998 16/03/2023 PICHAYEE 2904017WL0139237 PICHAYEE 00415 SBIN0011069 800 800 Processed 30/03/2023 025730131 PICHAYEE ()
36 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23120320234630999 16/03/2023 PICHAYEE 2904017WL0139237 PICHAYEE 00415 SBIN0011069 1000 1000 Processed 30/03/2023 025730131 PICHAYEE ()
37 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23120320234631000 16/03/2023 PICHAYEE 2904017WL0139237 PICHAYEE 00415 SBIN0011069 1536 1536 Processed 30/03/2023 025730131 PICHAYEE ()
38 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23120320234631001 16/03/2023 PICHAYEE 2904017WL0139237 PICHAYEE 00415 SBIN0011069 1020 1020 Processed 30/03/2023 025730131 PICHAYEE ()
SubTotal 4356 4356
39 KALLAKURICHI TN-04-017-007-007/286
() 		2904017000NRG23160320234760547 16/03/2023 Periyasamy 2904017WL0141017 Periyasamy 00468 UBIN0903841 1686 1686 Processed 30/03/2023 025730131 Periyasamy ()
40 KALLAKURICHI TN-04-017-007-007/286
() 		2904017000NRG23160320234760548 16/03/2023 Periyasamy 2904017WL0141017 Periyasamy 00468 UBIN0903841 1686 1686 Processed 30/03/2023 025730131 Periyasamy ()
41 KALLAKURICHI TN-04-017-007-007/286
() 		2904017000NRG23160320234760549 16/03/2023 Periyasamy 2904017WL0141017 Periyasamy 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 Periyasamy ()
42 KALLAKURICHI TN-04-017-007-007/305
() 		2904017000NRG23160320234760550 16/03/2023 MURUGAN 2904017WL0141017 MURUGAN 00468 UBIN0903841 1686 1686 Processed 30/03/2023 025730131 MURUGAN ()
43 KALLAKURICHI TN-04-017-007-007/305
() 		2904017000NRG23160320234760551 16/03/2023 MURUGAN 2904017WL0141017 MURUGAN 00468 UBIN0903841 1686 1686 Processed 30/03/2023 025730131 MURUGAN ()
44 KALLAKURICHI TN-04-017-007-007/305
() 		2904017000NRG23160320234760552 16/03/2023 MURUGAN 2904017WL0141017 MURUGAN 00468 UBIN0903841 1000 1000 Processed 30/03/2023 025730131 MURUGAN ()
45 KALLAKURICHI TN-04-017-007-007/349
() 		2904017000NRG23160320234760553 16/03/2023 KAMALA 2904017WL0141017 KAMALA 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 KAMALA ()
46 KALLAKURICHI TN-04-017-007-007/393
() 		2904017000NRG23160320234760554 16/03/2023 Ramesh 2904017WL0141017 Ramesh 00468 UBIN0903841 1215 1215 Processed 30/03/2023 025730131 Ramesh ()
47 KALLAKURICHI TN-04-017-007-007/417
() 		2904017000NRG23160320234760555 16/03/2023 SUNDARI 2904017WL0141017 SUNDARI 00468 UBIN0903841 1215 1215 Processed 30/03/2023 025730131 SUNDARI ()
48 KALLAKURICHI TN-04-017-007-007/417
() 		2904017000NRG23160320234760556 16/03/2023 SUNDARI 2904017WL0141017 SUNDARI 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 SUNDARI ()
49 KALLAKURICHI TN-04-017-007-007/478
() 		2904017000NRG23160320234760557 16/03/2023 ANDAL 2904017WL0141017 ANDAL 00468 UBIN0903841 200 200 Processed 30/03/2023 025730131 ANDAL ()
50 KALLAKURICHI TN-04-017-007-007/478
() 		2904017000NRG23160320234760558 16/03/2023 ANDAL 2904017WL0141017 ANDAL 00468 UBIN0903841 1000 1000 Processed 30/03/2023 025730131 ANDAL ()
SubTotal 14974 14974
51 KALLAKURICHI TN-04-017-015-015/1033
() 		2904017000NRG23120320234630972 16/03/2023 RAMYA 2904017WL0139234 RAMYA 00715 DBSS0IN0355 1200 1200 Processed 30/03/2023 025730131 RAMYA ()
52 KALLAKURICHI TN-04-017-015-015/1033
() 		2904017000NRG23120320234630973 16/03/2023 RAMYA 2904017WL0139234 RAMYA 00715 DBSS0IN0355 1200 1200 Processed 30/03/2023 025730131 RAMYA ()
53 KALLAKURICHI TN-04-017-015-015/1079
() 		2904017000NRG23120320234630975 16/03/2023 Chithra 2904017WL0139234 Chithra 00715 DBSS0IN0355 1200 1200 Processed 30/03/2023 025730131 Chithra ()
54 KALLAKURICHI TN-04-017-015-015/1079
() 		2904017000NRG23120320234630976 16/03/2023 Chithra 2904017WL0139234 Chithra 00715 DBSS0IN0355 1632 1632 Processed 30/03/2023 025730131 Chithra ()
55 KALLAKURICHI TN-04-017-015-015/1079
() 		2904017000NRG23120320234630977 16/03/2023 Chithra 2904017WL0139234 Chithra 00715 DBSS0IN0355 1200 1200 Processed 30/03/2023 025730131 Chithra ()
SubTotal 6432 6432
56 KALLAKURICHI TN-04-017-015-015/1191
() 		2904017000NRG23160320234760720 16/03/2023 THAVAMANI 2904017WL0141037 THAVAMANI 00715 DBSS0IN0357 1200 1200 Processed 30/03/2023 025730131 THAVAMANI ()
57 KALLAKURICHI TN-04-017-015-015/1191
() 		2904017000NRG23160320234760721 16/03/2023 THAVAMANI 2904017WL0141037 THAVAMANI 00715 DBSS0IN0357 1200 1200 Processed 30/03/2023 025730131 THAVAMANI ()
58 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23160320234760722 16/03/2023 Ravi 2904017WL0141037 Ravi 00715 DBSS0IN0357 1200 1200 Processed 30/03/2023 025730131 Ravi ()
59 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23160320234760723 16/03/2023 Ravi 2904017WL0141037 Ravi 00715 DBSS0IN0357 1200 1200 Processed 30/03/2023 025730131 Ravi ()
60 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23160320234760724 16/03/2023 Ravi 2904017WL0141037 Ravi 00715 DBSS0IN0357 1200 1200 Processed 30/03/2023 025730131 Ravi ()
SubTotal 6000 6000
61 KALLAKURICHI TN-04-017-015-015/115
() 		2904017000NRG23120320234630978 16/03/2023 Sandhiya 2904017WL0139234 Sandhiya 00715 DBSS0IN0808 1200 1200 Processed 30/03/2023 025730131 Sandhiya ()
62 KALLAKURICHI TN-04-017-015-015/650
() 		2904017000NRG23120320234630979 16/03/2023 Chinnadhurai 2904017WL0139234 Chinnadhurai 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Chinnadhurai ()
63 KALLAKURICHI TN-04-017-015-015/650
() 		2904017000NRG23120320234630980 16/03/2023 Chinnadhurai 2904017WL0139234 Chinnadhurai 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Chinnadhurai ()
64 KALLAKURICHI TN-04-017-015-015/650
() 		2904017000NRG23120320234630981 16/03/2023 Chinnadhurai 2904017WL0139234 Chinnadhurai 00715 DBSS0IN0808 1200 1200 Processed 30/03/2023 025730131 Chinnadhurai ()
65 KALLAKURICHI TN-04-017-015-015/650
() 		2904017000NRG23120320234630982 16/03/2023 Chinnadhurai 2904017WL0139234 Chinnadhurai 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Chinnadhurai ()
66 KALLAKURICHI TN-04-017-015-015/650
() 		2904017000NRG23120320234630983 16/03/2023 Chinnadhurai 2904017WL0139234 Chinnadhurai 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Chinnadhurai ()
67 KALLAKURICHI TN-04-017-015-015/671
() 		2904017000NRG23140320234670752 16/03/2023 Manikkam 2904017WL0139839 Manikkam 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Manikkam ()
68 KALLAKURICHI TN-04-017-015-015/671
() 		2904017000NRG23140320234670753 16/03/2023 Manikkam 2904017WL0139839 Manikkam 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Manikkam ()
69 KALLAKURICHI TN-04-017-015-015/671
() 		2904017000NRG23140320234670754 16/03/2023 Manikkam 2904017WL0139839 Manikkam 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Manikkam ()
70 KALLAKURICHI TN-04-017-015-015/671
() 		2904017000NRG23140320234670755 16/03/2023 Manikkam 2904017WL0139839 Manikkam 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Manikkam ()
71 KALLAKURICHI TN-04-017-015-015/671
() 		2904017000NRG23140320234670756 16/03/2023 Manikkam 2904017WL0139839 Manikkam 00715 DBSS0IN0808 1686 1686 Processed 30/03/2023 025730131 Manikkam ()
72 KALLAKURICHI TN-04-017-015-015/734
() 		2904017000NRG23120320234630984 16/03/2023 MUTHULAKSHMI 2904017WL0139234 MUTHULAKSHMI 00715 DBSS0IN0808 1632 1632 Rejected 31/03/2023 025730131 No Such Account
SubTotal 19206 19206
Total 93924 93924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160323FTO_1655998 Indian Bank IDIB000A062 ALATHUR 13304
2 KALLAKURICHI TN2904017_160323FTO_1655998 Indian Bank IDIB000K001 KACHARAPALAYAM 7200
3 KALLAKURICHI TN2904017_160323FTO_1655998 Indian Bank IDIB000K132 KALLAKURICHI 8696
4 KALLAKURICHI TN2904017_160323FTO_1655998 Indian Bank IDIB000K227 KARADICHITHUR 2912
5 KALLAKURICHI TN2904017_160323FTO_1655998 State Bank of India SBIN0000852 KALLAKURICHI 9644
6 KALLAKURICHI TN2904017_160323FTO_1655998 State Bank of India SBIN0007593 KADAMBUR 1200
7 KALLAKURICHI TN2904017_160323FTO_1655998 State Bank of India SBIN0011069 CHINNASALEM 4356
8 KALLAKURICHI TN2904017_160323FTO_1655998 Union Bank of India UBIN0903841 Melur 14974
9 KALLAKURICHI TN2904017_160323FTO_1655998 DBS Bank India Limited DBSS0IN0355 Kallakurichi 6432
10 KALLAKURICHI TN2904017_160323FTO_1655998 DBS Bank India Limited DBSS0IN0357 Kallakurichi 6000
11 KALLAKURICHI TN2904017_160323FTO_1655998 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 19206

Download In Excel