Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1217076
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-04-017-015-015/1220
() 		2904017000NRG23291120223288902 29/11/2022 RAGUPATHI 2904017WL108859 RAGUPATHI 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 RAGUPATHI ()
2 KALLAKURICHI TN-04-017-015-015/1221
() 		2904017000NRG23291120223288903 29/11/2022 SELVABHARATHI 2904017WL108859 SELVABHARATHI 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 SELVABHARATHI ()
3 KALLAKURICHI TN-04-017-015-015/1240
() 		2904017000NRG23291120223288904 29/11/2022 VISVA 2904017WL108859 VISVA 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 VISVA ()
4 KALLAKURICHI TN-04-017-015-015/1241
() 		2904017000NRG23291120223288905 29/11/2022 VISHNU 2904017WL108859 VISHNU 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 VISHNU ()
5 KALLAKURICHI TN-04-017-015-015/534
() 		2904017000NRG23291120223288915 29/11/2022 GANAPATHI 2904017WL108859 GANAPATHI 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 GANAPATHI ()
SubTotal 6000 6000
6 KALLAKURICHI TN-04-017-015-015/365
() 		2904017000NRG23291120223288912 29/11/2022 SURIYA 2904017WL108859 SURIYA 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 SURIYA ()
SubTotal 1200 1200
7 KALLAKURICHI TN-04-017-015-015/341
() 		2904017000NRG23291120223288910 29/11/2022 GOPAL 2904017WL108859 GOPAL 00227 KVBL0001606 1200 1200 Processed 07/12/2022 019838647 GOPAL ()
SubTotal 1200 1200
8 KALLAKURICHI TN-04-017-015-015/1242
() 		2904017000NRG23291120223288906 29/11/2022 KABILAN 2904017WL108859 KABILAN 00415 SBIN0000852 1200 1200 Processed 07/12/2022 019838647 KABILAN ()
SubTotal 1200 1200
9 KALLAKURICHI TN-04-017-015-015/319
() 		2904017000NRG23291120223288908 29/11/2022 Amutha 2904017WL108859 Amutha 00715 DBSS0IN0355 1200 1200 Processed 07/12/2022 019838647 Amutha ()
10 KALLAKURICHI TN-04-017-015-015/320
() 		2904017000NRG23291120223288909 29/11/2022 Periyasamy 2904017WL108859 Periyasamy 00715 DBSS0IN0355 1200 1200 Processed 07/12/2022 019838647 Periyasamy ()
11 KALLAKURICHI TN-04-017-015-015/353
() 		2904017000NRG23291120223288911 29/11/2022 Poonkodi 2904017WL108859 Poonkodi 00715 DBSS0IN0355 1200 1200 Processed 07/12/2022 019838647 Poonkodi ()
12 KALLAKURICHI TN-04-017-015-015/608
() 		2904017000NRG23291120223288917 29/11/2022 Viruthambal 2904017WL108859 Viruthambal 00715 DBSS0IN0355 1200 1200 Processed 07/12/2022 019838647 Viruthambal ()
13 KALLAKURICHI TN-04-017-015-015/707
() 		2904017000NRG23291120223288918 29/11/2022 Pappathi 2904017WL108859 Pappathi 00715 DBSS0IN0355 1200 1200 Processed 07/12/2022 019838647 Pappathi ()
SubTotal 6000 6000
14 KALLAKURICHI TN-04-017-015-015/1030
() 		2904017000NRG23291120223288896 29/11/2022 Rani 2904017WL108859 Rani 00715 DBSS0IN0357 1200 1200 Processed 07/12/2022 019838647 Rani ()
15 KALLAKURICHI TN-04-017-015-015/1126
() 		2904017000NRG23291120223288901 29/11/2022 ANJALAI 2904017WL108859 ANJALAI 00715 DBSS0IN0357 1200 1200 Processed 07/12/2022 019838647 ANJALAI ()
16 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23291120223288916 29/11/2022 Ravi 2904017WL108859 Ravi 00715 DBSS0IN0357 1200 1200 Rejected 09/12/2022 019838647 Account closed
SubTotal 3600 3600
17 KALLAKURICHI TN-04-017-015-015/1080
() 		2904017000NRG23291120223288897 29/11/2022 JAYANTHI 2904017WL108859 JAYANTHI 00715 DBSS0IN0808 1200 1200 Processed 07/12/2022 019838647 JAYANTHI ()
18 KALLAKURICHI TN-04-017-015-015/1082
() 		2904017000NRG23291120223288898 29/11/2022 Kasiyammal 2904017WL108859 Kasiyammal 00715 DBSS0IN0808 1200 1200 Processed 07/12/2022 019838647 Kasiyammal ()
19 KALLAKURICHI TN-04-017-015-015/1090
() 		2904017000NRG23291120223288899 29/11/2022 Thenarasu 2904017WL108859 Thenarasu 00715 DBSS0IN0808 1200 1200 Processed 07/12/2022 019838647 Thenarasu ()
20 KALLAKURICHI TN-04-017-015-015/434
() 		2904017000NRG23291120223288913 29/11/2022 Kannan 2904017WL108859 Kannan 00715 DBSS0IN0808 1200 1200 Processed 07/12/2022 019838647 Kannan ()
SubTotal 4800 4800
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122FTO_1217076 Indian Bank IDIB000K001 KACHARAPALAYAM 6000
2 KALLAKURICHI TN2904017_291122FTO_1217076 Indian Bank IDIB000K227 KARADICHITHUR 1200
3 KALLAKURICHI TN2904017_291122FTO_1217076 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_291122FTO_1217076 State Bank of India SBIN0000852 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_291122FTO_1217076 DBS Bank India Limited DBSS0IN0355 Kallakurichi 6000
6 KALLAKURICHI TN2904017_291122FTO_1217076 DBS Bank India Limited DBSS0IN0357 Kallakurichi 3600
7 KALLAKURICHI TN2904017_291122FTO_1217076 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 4800

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