Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_953527
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-04-017-035-035/1149
() 		2904017000NRG23011020222495171 01/10/2022 AKILA 2904017WL084376 AKILA 00078 CNRB0004724 1200 1200 Processed 12/10/2022 030361529 AKILA ()
2 KALLAKURICHI TN-04-017-035-035/1162
() 		2904017000NRG23011020222495172 01/10/2022 PICHAMANI 2904017WL084376 PICHAMANI 00078 CNRB0004724 1200 1200 Processed 12/10/2022 030361529 PICHAMANI ()
SubTotal 2400 2400
3 KALLAKURICHI TN-04-017-035-035/879
() 		2904017000NRG23011020222495275 01/10/2022 SAROJA 2904017WL084376 SAROJA 00165 IBKL0001061 1200 1200 Processed 12/10/2022 030361529 SAROJA ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-035-035/37
() 		2904017000NRG23011020222495214 01/10/2022 SURIYAKANTH 2904017WL084376 SURIYAKANTH 00176 IDIB000A127 1200 1200 Processed 12/10/2022 030361529 SURIYAKANTH ()
SubTotal 1200 1200
5 KALLAKURICHI TN-04-017-035-035/1037
() 		2904017000NRG23011020222495156 01/10/2022 ANNAMMAL 2904017WL084376 ANNAMMAL 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 ANNAMMAL ()
6 KALLAKURICHI TN-04-017-035-035/1184
() 		2904017000NRG23011020222495174 01/10/2022 SUNDARAMOORTHI 2904017WL084376 SUNDARAMOORTHI 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 SUNDARAMOORTHI ()
7 KALLAKURICHI TN-04-017-035-035/682
() 		2904017000NRG23011020222495237 01/10/2022 KEMALATHA 2904017WL084376 KEMALATHA 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 KEMALATHA ()
SubTotal 3600 3600
8 KALLAKURICHI TN-04-017-035-035/1025
() 		2904017000NRG23011020222495154 01/10/2022 MALIK BATSHA 2904017WL084376 MALIK BATSHA 00176 IDIB000S099 1200 1200 Processed 12/10/2022 030361529 MALIK BATSHA ()
9 KALLAKURICHI TN-04-017-035-035/445
() 		2904017000NRG23011020222495220 01/10/2022 VISHNU 2904017WL084376 VISHNU 00176 IDIB000S099 1200 1200 Processed 12/10/2022 030361529 VISHNU ()
10 KALLAKURICHI TN-04-017-035-035/599
() 		2904017000NRG23011020222495231 01/10/2022 SOWNTHARIYA 2904017WL084376 SOWNTHARIYA 00176 IDIB000S099 1200 1200 Processed 12/10/2022 030361529 SOWNTHARIYA ()
11 KALLAKURICHI TN-04-017-035-035/61
() 		2904017000NRG23011020222495233 01/10/2022 TAMILMANI 2904017WL084376 TAMILMANI 00176 IDIB000S099 1200 1200 Processed 12/10/2022 030361529 TAMILMANI ()
12 KALLAKURICHI TN-04-017-035-035/824
() 		2904017000NRG23011020222495258 01/10/2022 DEEPA 2904017WL084376 DEEPA 00176 IDIB000S099 1200 1200 Processed 12/10/2022 030361529 DEEPA ()
SubTotal 6000 6000
13 KALLAKURICHI TN-04-017-035-035/1107
() 		2904017000NRG23011020222495166 01/10/2022 REVATHI 2904017WL084376 REVATHI 00177 IOBA0001882 1200 1200 Processed 12/10/2022 030361529 REVATHI ()
SubTotal 1200 1200
14 KALLAKURICHI TN-04-017-035-035/1361
() 		2904017000NRG23011020222495190 01/10/2022 PUNITHA 2904017WL084376 PUNITHA 00177 IOBA0002694 1200 1200 Processed 12/10/2022 030361529 PUNITHA ()
SubTotal 1200 1200
15 KALLAKURICHI TN-04-017-035-035/1140
() 		2904017000NRG23011020222495169 01/10/2022 POONJOLAI 2904017WL084376 POONJOLAI 00227 KVBL0001606 1200 1200 Processed 12/10/2022 030361529 POONJOLAI ()
16 KALLAKURICHI TN-04-017-035-035/1149
() 		2904017000NRG23011020222495170 01/10/2022 AYYANAR 2904017WL084376 AYYANAR 00227 KVBL0001606 1200 1200 Processed 12/10/2022 030361529 AYYANAR ()
17 KALLAKURICHI TN-04-017-035-035/64
() 		2904017000NRG23011020222495235 01/10/2022 CHANDIRASEKAR 2904017WL084376 CHANDIRASEKAR 00227 KVBL0001606 1200 1200 Processed 12/10/2022 030361529 CHANDIRASEKAR ()
SubTotal 3600 3600
18 KALLAKURICHI TN-04-017-035-035/1074
() 		2904017000NRG23011020222495160 01/10/2022 PANDIYAN 2904017WL084376 PANDIYAN 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 PANDIYAN ()
19 KALLAKURICHI TN-04-017-035-035/1074
() 		2904017000NRG23011020222495161 01/10/2022 PERIYAMMAL 2904017WL084376 PERIYAMMAL 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 PERIYAMMAL ()
20 KALLAKURICHI TN-04-017-035-035/120
() 		2904017000NRG23011020222495177 01/10/2022 SUDHA 2904017WL084376 SUDHA 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 SUDHA ()
21 KALLAKURICHI TN-04-017-035-035/125
() 		2904017000NRG23011020222495181 01/10/2022 RANGANATHAN 2904017WL084376 RANGANATHAN 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 RANGANATHAN ()
22 KALLAKURICHI TN-04-017-035-035/150
() 		2904017000NRG23011020222495194 01/10/2022 KASDURI 2904017WL084376 KASDURI 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 KASDURI ()
23 KALLAKURICHI TN-04-017-035-035/218
() 		2904017000NRG23011020222495207 01/10/2022 Ramasamy 2904017WL084376 Ramasamy 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 Ramasamy ()
24 KALLAKURICHI TN-04-017-035-035/287
() 		2904017000NRG23011020222495212 01/10/2022 Kannan 2904017WL084376 Kannan 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 Kannan ()
25 KALLAKURICHI TN-04-017-035-035/61
() 		2904017000NRG23011020222495234 01/10/2022 GOPINATH 2904017WL084376 GOPINATH 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 GOPINATH ()
26 KALLAKURICHI TN-04-017-035-035/64
() 		2904017000NRG23011020222495236 01/10/2022 THAVASIYAPILLAI 2904017WL084376 THAVASIYAPILLAI 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 THAVASIYAPILLAI ()
27 KALLAKURICHI TN-04-017-035-035/844
() 		2904017000NRG23011020222495264 01/10/2022 SURIYA 2904017WL084376 SURIYA 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 SURIYA ()
28 KALLAKURICHI TN-04-017-035-035/864
() 		2904017000NRG23011020222495270 01/10/2022 Prakash 2904017WL084376 Prakash 00415 SBIN0000852 1200 1200 Processed 12/10/2022 030361529 Prakash ()
SubTotal 13200 13200
29 KALLAKURICHI TN-04-017-035-035/1140
() 		2904017000NRG23011020222495168 01/10/2022 ANBARASU 2904017WL084376 ANBARASU 00468 UBIN0823660 1200 1200 Processed 12/10/2022 030361529 ANBARASU ()
30 KALLAKURICHI TN-04-017-035-035/204
() 		2904017000NRG23011020222495206 01/10/2022 ALAMELU 2904017WL084376 ALAMELU 00468 UBIN0823660 1200 1200 Processed 12/10/2022 030361529 ALAMELU ()
SubTotal 2400 2400
31 KALLAKURICHI TN-04-017-035-035/1003
() 		2904017000NRG23011020222495153 01/10/2022 Shanmugam 2904017WL084376 Shanmugam 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Shanmugam ()
32 KALLAKURICHI TN-04-017-035-035/1096
() 		2904017000NRG23011020222495165 01/10/2022 KALAISELVI 2904017WL084376 KALAISELVI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 KALAISELVI ()
33 KALLAKURICHI TN-04-017-035-035/1115
() 		2904017000NRG23011020222495167 01/10/2022 MUTHULAKSHMI 2904017WL084376 MUTHULAKSHMI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 MUTHULAKSHMI ()
34 KALLAKURICHI TN-04-017-035-035/1180
() 		2904017000NRG23011020222495173 01/10/2022 KALPANA 2904017WL084376 KALPANA 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 KALPANA ()
35 KALLAKURICHI TN-04-017-035-035/121
() 		2904017000NRG23011020222495178 01/10/2022 Velmurugan 2904017WL084376 Velmurugan 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Velmurugan ()
36 KALLAKURICHI TN-04-017-035-035/1260
() 		2904017000NRG23011020222495182 01/10/2022 AYYAPPAN 2904017WL084376 AYYAPPAN 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 AYYAPPAN ()
37 KALLAKURICHI TN-04-017-035-035/1292
() 		2904017000NRG23011020222495183 01/10/2022 ANNAMALAI 2904017WL084376 ANNAMALAI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 ANNAMALAI ()
38 KALLAKURICHI TN-04-017-035-035/1298
() 		2904017000NRG23011020222495184 01/10/2022 KALAISELVI 2904017WL084376 KALAISELVI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 KALAISELVI ()
39 KALLAKURICHI TN-04-017-035-035/131
() 		2904017000NRG23011020222495185 01/10/2022 Jayakodi 2904017WL084376 Jayakodi 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Jayakodi ()
40 KALLAKURICHI TN-04-017-035-035/1311
() 		2904017000NRG23011020222495186 01/10/2022 MURUGAN 2904017WL084376 MURUGAN 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 MURUGAN ()
41 KALLAKURICHI TN-04-017-035-035/1351
() 		2904017000NRG23011020222495188 01/10/2022 MANJULA 2904017WL084376 MANJULA 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 MANJULA ()
42 KALLAKURICHI TN-04-017-035-035/273
() 		2904017000NRG23011020222495210 01/10/2022 Kamalam 2904017WL084376 Kamalam 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Kamalam ()
43 KALLAKURICHI TN-04-017-035-035/273
() 		2904017000NRG23011020222495209 01/10/2022 Vasanthi 2904017WL084376 Vasanthi 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Vasanthi ()
44 KALLAKURICHI TN-04-017-035-035/384
() 		2904017000NRG23011020222495216 01/10/2022 Santhi 2904017WL084376 Santhi 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Santhi ()
45 KALLAKURICHI TN-04-017-035-035/412
() 		2904017000NRG23011020222495218 01/10/2022 ELUMALAI 2904017WL084376 ELUMALAI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 ELUMALAI ()
46 KALLAKURICHI TN-04-017-035-035/579
() 		2904017000NRG23011020222495228 01/10/2022 Velmurugan 2904017WL084376 Velmurugan 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Velmurugan ()
47 KALLAKURICHI TN-04-017-035-035/861
() 		2904017000NRG23011020222495269 01/10/2022 POONKODI 2904017WL084376 POONKODI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 POONKODI ()
48 KALLAKURICHI TN-04-017-035-035/87
() 		2904017000NRG23011020222495271 01/10/2022 Moorthi 2904017WL084376 Moorthi 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Moorthi ()
49 KALLAKURICHI TN-04-017-035-035/878
() 		2904017000NRG23011020222495274 01/10/2022 RENGANAYAKI 2904017WL084376 RENGANAYAKI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 RENGANAYAKI ()
50 KALLAKURICHI TN-04-017-035-035/919
() 		2904017000NRG23011020222495278 01/10/2022 Maikuiliya 2904017WL084376 Maikuiliya 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 Maikuiliya ()
51 KALLAKURICHI TN-04-017-035-035/94
() 		2904017000NRG23011020222495279 01/10/2022 ANNAMALI 2904017WL084376 ANNAMALI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 ANNAMALI ()
52 KALLAKURICHI TN-04-017-035-035/961
() 		2904017000NRG23011020222495286 01/10/2022 SHIVA 2904017WL084376 SHIVA 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 SHIVA ()
53 KALLAKURICHI TN-04-017-035-035/972
() 		2904017000NRG23011020222495287 01/10/2022 KARUNANITHI 2904017WL084376 KARUNANITHI 00468 UBIN0903833 1200 1200 Processed 12/10/2022 030361529 KARUNANITHI ()
SubTotal 27600 27600
54 KALLAKURICHI TN-04-017-035-035/1074
() 		2904017000NRG23011020222495159 01/10/2022 SATHIYA 2904017WL084376 SATHIYA 00468 UBIN0903841 1200 1200 Processed 12/10/2022 030361529 SATHIYA ()
SubTotal 1200 1200
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_953527 Canara Bank CNRB0004724 Kallakurichi 2400
2 KALLAKURICHI TN2904017_011022FTO_953527 IDBI Bank IBKL0001061 NEELAMANGALAM 1200
3 KALLAKURICHI TN2904017_011022FTO_953527 Indian Bank IDIB000A127 ARUNAI ENGG COLLEGE 1200
4 KALLAKURICHI TN2904017_011022FTO_953527 Indian Bank IDIB000K132 KALLAKURICHI 3600
5 KALLAKURICHI TN2904017_011022FTO_953527 Indian Bank IDIB000S099 SULANKURICHI 6000
6 KALLAKURICHI TN2904017_011022FTO_953527 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
7 KALLAKURICHI TN2904017_011022FTO_953527 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1200
8 KALLAKURICHI TN2904017_011022FTO_953527 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 3600
9 KALLAKURICHI TN2904017_011022FTO_953527 State Bank of India SBIN0000852 KALLAKURICHI 13200
10 KALLAKURICHI TN2904017_011022FTO_953527 Union Bank of India UBIN0823660 KALLAKURICHI 2400
11 KALLAKURICHI TN2904017_011022FTO_953527 Union Bank of India UBIN0903833 Madur Veeracholapuram 27600
12 KALLAKURICHI TN2904017_011022FTO_953527 Union Bank of India UBIN0903841 Melur 1200

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