Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123FTO_1436821
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-04-017-035-035/1372
() 		2904017000NRG23120120233884081 13/01/2023 PRIYADHARSHINI 2904017WL122978 PRIYADHARSHINI 00168 ICIC0000887 1200 1200 Processed 02/02/2023 037291334 PRIYADHARSHINI ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-035-035/1382
() 		2904017000NRG23120120233884084 13/01/2023 MADHAN KUMAR 2904017WL122978 MADHAN KUMAR 00176 IDIB000A024 1200 1200 Processed 02/02/2023 037291334 MADHAN KUMAR ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-035-035/1379
() 		2904017000NRG23120120233884083 13/01/2023 SAVITHA 2904017WL122978 SAVITHA 00176 IDIB000K132 1440 1440 Processed 02/02/2023 037291334 SAVITHA ()
4 KALLAKURICHI TN-04-017-035-035/674
() 		2904017000NRG23120120233884172 13/01/2023 RENUGA 2904017WL122978 RENUGA 00176 IDIB000K132 1440 1440 Processed 02/02/2023 037291334 RENUGA ()
5 KALLAKURICHI TN-04-017-035-035/906
() 		2904017000NRG23120120233884189 13/01/2023 SHANMUGAM 2904017WL122978 SHANMUGAM 00176 IDIB000K132 1440 1440 Processed 02/02/2023 037291334 SHANMUGAM ()
SubTotal 4320 4320
6 KALLAKURICHI TN-04-017-035-035/1260
() 		2904017000NRG23120120233884067 13/01/2023 SABEENA 2904017WL122978 SABEENA 00176 IDIB000S099 1440 1440 Processed 02/02/2023 037291334 SABEENA ()
7 KALLAKURICHI TN-04-017-035-035/1272
() 		2904017000NRG23120120233884074 13/01/2023 BASKAR 2904017WL122978 BASKAR 00176 IDIB000S099 1440 1440 Processed 02/02/2023 037291334 BASKAR ()
8 KALLAKURICHI TN-04-017-035-035/1273
() 		2904017000NRG23120120233884076 13/01/2023 VISHNU 2904017WL122978 VISHNU 00176 IDIB000S099 1440 1440 Processed 02/02/2023 037291334 VISHNU ()
9 KALLAKURICHI TN-04-017-035-035/1346
() 		2904017000NRG23120120233884077 13/01/2023 KANNAN 2904017WL122978 KANNAN 00176 IDIB000S099 1200 1200 Processed 02/02/2023 037291334 KANNAN ()
10 KALLAKURICHI TN-04-017-035-035/658
() 		2904017000NRG23120120233884166 13/01/2023 NITHIYA 2904017WL122978 NITHIYA 00176 IDIB000S099 1440 1440 Processed 02/02/2023 037291334 NITHIYA ()
11 KALLAKURICHI TN-04-017-035-035/885
() 		2904017000NRG23120120233884183 13/01/2023 Mannankatti 2904017WL122978 Mannankatti 00176 IDIB000S099 1200 1200 Processed 02/02/2023 037291334 Mannankatti ()
12 KALLAKURICHI TN-04-017-035-035/942
() 		2904017000NRG23120120233884196 13/01/2023 AJITH 2904017WL122978 AJITH 00176 IDIB000S099 960 960 Processed 02/02/2023 037291334 AJITH ()
SubTotal 9120 9120
13 KALLAKURICHI TN-04-017-035-035/1166
() 		2904017000NRG23120120233884061 13/01/2023 SELVI 2904017WL122978 SELVI 00177 IOBA0000278 1200 1200 Processed 02/02/2023 037291334 SELVI ()
SubTotal 1200 1200
14 KALLAKURICHI TN-04-017-035-035/219
() 		2904017000NRG23120120233884096 13/01/2023 DHINESH 2904017WL122978 DHINESH 00227 KVBL0001606 1440 1440 Processed 02/02/2023 037291334 DHINESH ()
SubTotal 1440 1440
15 KALLAKURICHI TN-04-017-035-035/1261
() 		2904017000NRG23120120233884068 13/01/2023 RAJA 2904017WL122978 RAJA 00415 SBIN0000852 1440 1440 Processed 02/02/2023 037291334 RAJA ()
16 KALLAKURICHI TN-04-017-035-035/1388
() 		2904017000NRG23120120233884086 13/01/2023 Gokila 2904017WL122978 Gokila 00415 SBIN0000852 1440 1440 Processed 02/02/2023 037291334 Gokila ()
SubTotal 2880 2880
17 KALLAKURICHI TN-04-017-035-035/1349
() 		2904017000NRG23120120233884078 13/01/2023 KUMAR 2904017WL122978 KUMAR 00468 UBIN0903833 1440 1440 Processed 02/02/2023 037291334 KUMAR ()
18 KALLAKURICHI TN-04-017-035-035/210
() 		2904017000NRG23120120233884092 13/01/2023 MAHESHWARI 2904017WL122978 MAHESHWARI 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037291334 MAHESHWARI ()
19 KALLAKURICHI TN-04-017-035-035/345
() 		2904017000NRG23120120233884132 13/01/2023 MANICKAM 2904017WL122978 MANICKAM 00468 UBIN0903833 1440 1440 Processed 02/02/2023 037291334 MANICKAM ()
20 KALLAKURICHI TN-04-017-035-035/658
() 		2904017000NRG23120120233884167 13/01/2023 BAVITHRA 2904017WL122978 BAVITHRA 00468 UBIN0903833 1440 1440 Processed 02/02/2023 037291334 BAVITHRA ()
21 KALLAKURICHI TN-04-017-035-035/658
() 		2904017000NRG23120120233884169 13/01/2023 ELAVARASU 2904017WL122978 ELAVARASU 00468 UBIN0903833 1440 1440 Processed 02/02/2023 037291334 ELAVARASU ()
22 KALLAKURICHI TN-04-017-035-035/681
() 		2904017000NRG23120120233884177 13/01/2023 TAMILRASAN 2904017WL122978 TAMILRASAN 00468 UBIN0903833 1440 1440 Processed 02/02/2023 037291334 TAMILRASAN ()
23 KALLAKURICHI TN-04-017-035-035/942
() 		2904017000NRG23120120233884194 13/01/2023 PALANISAMY 2904017WL122978 PALANISAMY 00468 UBIN0903833 720 720 Processed 02/02/2023 037291334 PALANISAMY ()
SubTotal 9120 9120
24 KALLAKURICHI TN-04-017-035-035/942
() 		2904017000NRG23120120233884197 13/01/2023 BABYSALINI 2904017WL122978 BABYSALINI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037291334 BABYSALINI ()
SubTotal 1440 1440
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123FTO_1436821 ICICI Bank ICIC0000887 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_130123FTO_1436821 Indian Bank IDIB000A024 ANNAMALAINAGAR 1200
3 KALLAKURICHI TN2904017_130123FTO_1436821 Indian Bank IDIB000K132 KALLAKURICHI 4320
4 KALLAKURICHI TN2904017_130123FTO_1436821 Indian Bank IDIB000S099 SULANKURICHI 9120
5 KALLAKURICHI TN2904017_130123FTO_1436821 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 1200
6 KALLAKURICHI TN2904017_130123FTO_1436821 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1440
7 KALLAKURICHI TN2904017_130123FTO_1436821 State Bank of India SBIN0000852 KALLAKURICHI 2880
8 KALLAKURICHI TN2904017_130123FTO_1436821 Union Bank of India UBIN0903833 Madur Veeracholapuram 9120
9 KALLAKURICHI TN2904017_130123FTO_1436821 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1440

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