Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:27:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_173084
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-04-017-030-001/566
() 		2904017000NRG23020520220038156 02/05/2022 Murugan 2904017WL002918 Murugan 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Murugan ()
2 KALLAKURICHI TN-04-017-030-001/567
() 		2904017000NRG23020520220038157 02/05/2022 Mahalakshmi 2904017WL002918 Mahalakshmi 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Mahalakshmi ()
3 KALLAKURICHI TN-04-017-030-001/574
() 		2904017000NRG23020520220038158 02/05/2022 Sathya 2904017WL002918 Sathya 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Sathya ()
4 KALLAKURICHI TN-04-017-030-001/586
() 		2904017000NRG23020520220038159 02/05/2022 Bharathi 2904017WL002918 Bharathi 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Bharathi ()
5 KALLAKURICHI TN-04-017-030-001/703
() 		2904017000NRG23020520220038161 02/05/2022 VENNILA 2904017WL002918 VENNILA 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 VENNILA ()
6 KALLAKURICHI TN-04-017-030-030/167
() 		2904017000NRG23020520220038166 02/05/2022 VIJAYARASAN 2904017WL002918 VIJAYARASAN 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 VIJAYARASAN ()
7 KALLAKURICHI TN-04-017-030-030/177
() 		2904017000NRG23020520220038172 02/05/2022 Subramanian 2904017WL002918 Subramanian 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Subramanian ()
8 KALLAKURICHI TN-04-017-030-030/188
() 		2904017000NRG23020520220038178 02/05/2022 Tamilselvi 2904017WL002918 Tamilselvi 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Tamilselvi ()
9 KALLAKURICHI TN-04-017-030-030/193
() 		2904017000NRG23020520220038180 02/05/2022 Chinnasamy 2904017WL002918 Chinnasamy 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Chinnasamy ()
10 KALLAKURICHI TN-04-017-030-030/208
() 		2904017000NRG23020520220038190 02/05/2022 Sasikala 2904017WL002918 Sasikala 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Sasikala ()
11 KALLAKURICHI TN-04-017-030-030/274
() 		2904017000NRG23020520220038213 02/05/2022 Pichaiyammal 2904017WL002918 Pichaiyammal 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Pichaiyammal ()
12 KALLAKURICHI TN-04-017-030-030/317
() 		2904017000NRG23020520220038232 02/05/2022 Muthu 2904017WL002918 Muthu 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Muthu ()
13 KALLAKURICHI TN-04-017-030-030/326
() 		2904017000NRG23020520220038236 02/05/2022 Ambika 2904017WL002918 Ambika 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Ambika ()
14 KALLAKURICHI TN-04-017-030-030/508
() 		2904017000NRG23020520220038259 02/05/2022 Mageswari 2904017WL002918 Mageswari 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Mageswari ()
15 KALLAKURICHI TN-04-017-030-030/525
() 		2904017000NRG23020520220038260 02/05/2022 Suresh 2904017WL002918 Suresh 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Suresh ()
16 KALLAKURICHI TN-04-017-030-030/527
() 		2904017000NRG23020520220038261 02/05/2022 KANIMOZHI 2904017WL002918 KANIMOZHI 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 KANIMOZHI ()
17 KALLAKURICHI TN-04-017-030-030/545
() 		2904017000NRG23020520220038267 02/05/2022 Karuppayee 2904017WL002918 Karuppayee 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Karuppayee ()
18 KALLAKURICHI TN-04-017-030-030/594
() 		2904017000NRG23020520220038270 02/05/2022 Pavithra 2904017WL002918 Pavithra 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Pavithra ()
19 KALLAKURICHI TN-04-017-030-030/599
() 		2904017000NRG23020520220038271 02/05/2022 Moorthy 2904017WL002918 Moorthy 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Moorthy ()
20 KALLAKURICHI TN-04-017-030-030/660
() 		2904017000NRG23020520220038278 02/05/2022 Periyasamy 2904017WL002918 Periyasamy 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Periyasamy ()
21 KALLAKURICHI TN-04-017-030-030/664
() 		2904017000NRG23020520220038280 02/05/2022 MAGESHWARI 2904017WL002918 MAGESHWARI 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 MAGESHWARI ()
22 KALLAKURICHI TN-04-017-030-030/664
() 		2904017000NRG23020520220038279 02/05/2022 Murugan 2904017WL002918 Murugan 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Murugan ()
23 KALLAKURICHI TN-04-017-030-030/665
() 		2904017000NRG23020520220038281 02/05/2022 Sathyakumari 2904017WL002918 Sathyakumari 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 Sathyakumari ()
24 KALLAKURICHI TN-04-017-030-030/699
() 		2904017000NRG23020520220038282 02/05/2022 MUTHALAGAN 2904017WL002918 MUTHALAGAN 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 MUTHALAGAN ()
25 KALLAKURICHI TN-37-017-030-001/710
() 		2904017000NRG23020520220038284 02/05/2022 BHARANI 2904017WL002918 BHARANI 00176 IDIB000K001 1200 1200 Processed 13/05/2022 018427786 BHARANI ()
SubTotal 30000 30000
26 KALLAKURICHI TN-04-017-030-001/700
() 		2904017000NRG23020520220038160 02/05/2022 SURIYA 2904017WL002918 SURIYA 00176 IDIB000K132 1200 1200 Processed 13/05/2022 018427786 SURIYA ()
SubTotal 1200 1200
27 KALLAKURICHI TN-04-017-030-030/644
() 		2904017000NRG23020520220038277 02/05/2022 Punitha 2904017WL002918 Punitha 00177 IOBA0001882 1200 1200 Processed 13/05/2022 018427786 Punitha ()
SubTotal 1200 1200
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522FTO_173084 Indian Bank IDIB000K001 KACHARAPALAYAM 30000
2 KALLAKURICHI TN2904017_020522FTO_173084 Indian Bank IDIB000K132 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_020522FTO_173084 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200

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