Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722FTO_518364
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-04-017-003-003/1045
() 		2904017000NRG23090720221160533 09/07/2022 ARTHI 2904017WL040659 ARTHI 00176 IDIB000A033 1140 1140 Processed 15/07/2022 030529590 ARTHI ()
SubTotal 1140 1140
2 KALLAKURICHI TN-04-017-003-003/1322
() 		2904017000NRG23090720221160566 09/07/2022 RANI 2904017WL040659 RANI 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 RANI ()
3 KALLAKURICHI TN-04-017-003-003/1465
() 		2904017000NRG23090720221160570 09/07/2022 SURYA 2904017WL040659 SURYA 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 SURYA ()
4 KALLAKURICHI TN-04-017-003-003/1477
() 		2904017000NRG23090720221160571 09/07/2022 Geetha 2904017WL040659 Geetha 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Geetha ()
5 KALLAKURICHI TN-04-017-003-003/1678
() 		2904017000NRG23090720221160593 09/07/2022 RAMAKRISHNAN 2904017WL040659 RAMAKRISHNAN 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 RAMAKRISHNAN ()
6 KALLAKURICHI TN-04-017-003-003/1683
() 		2904017000NRG23090720221160595 09/07/2022 Rajeshwari 2904017WL040659 Rajeshwari 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Rajeshwari ()
7 KALLAKURICHI TN-04-017-003-003/1694
() 		2904017000NRG23090720221160598 09/07/2022 ANITHA 2904017WL040659 ANITHA 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 ANITHA ()
8 KALLAKURICHI TN-04-017-003-003/1700
() 		2904017000NRG23090720221160600 09/07/2022 SRIDEVI 2904017WL040659 SRIDEVI 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 SRIDEVI ()
9 KALLAKURICHI TN-04-017-003-003/1751
() 		2904017000NRG23090720221160601 09/07/2022 DHANALAKSHMI 2904017WL040659 DHANALAKSHMI 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 DHANALAKSHMI ()
10 KALLAKURICHI TN-04-017-003-003/1751
() 		2904017000NRG23090720221160602 09/07/2022 SATHISH KUMAR 2904017WL040659 SATHISH KUMAR 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 SATHISH KUMAR ()
11 KALLAKURICHI TN-04-017-003-003/1762
() 		2904017000NRG23090720221160603 09/07/2022 KOKILA 2904017WL040659 KOKILA 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 KOKILA ()
12 KALLAKURICHI TN-04-017-003-003/1764
() 		2904017000NRG23090720221160604 09/07/2022 RAMANI 2904017WL040659 RAMANI 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 RAMANI ()
13 KALLAKURICHI TN-04-017-003-003/1800
() 		2904017000NRG23090720221160605 09/07/2022 MANJULA 2904017WL040659 MANJULA 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 MANJULA ()
14 KALLAKURICHI TN-04-017-003-003/1801
() 		2904017000NRG23090720221160607 09/07/2022 SASIKALA 2904017WL040659 SASIKALA 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 SASIKALA ()
15 KALLAKURICHI TN-04-017-003-003/1801
() 		2904017000NRG23090720221160606 09/07/2022 SUNDHARAM 2904017WL040659 SUNDHARAM 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 SUNDHARAM ()
16 KALLAKURICHI TN-04-017-003-003/1802
() 		2904017000NRG23090720221160608 09/07/2022 MAYIL 2904017WL040659 MAYIL 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 MAYIL ()
17 KALLAKURICHI TN-04-017-003-003/1803
() 		2904017000NRG23090720221160609 09/07/2022 MAHESHWARI 2904017WL040659 MAHESHWARI 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 MAHESHWARI ()
18 KALLAKURICHI TN-04-017-003-003/1808
() 		2904017000NRG23090720221160610 09/07/2022 Periyammal 2904017WL040659 Periyammal 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Periyammal ()
19 KALLAKURICHI TN-04-017-003-003/1830
() 		2904017000NRG23090720221160611 09/07/2022 RANJITHA 2904017WL040659 RANJITHA 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 RANJITHA ()
20 KALLAKURICHI TN-04-017-003-003/364
() 		2904017000NRG23090720221160623 09/07/2022 Periyammal 2904017WL040659 Periyammal 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Periyammal ()
21 KALLAKURICHI TN-04-017-003-003/388
() 		2904017000NRG23090720221160637 09/07/2022 Lakshmi 2904017WL040659 Lakshmi 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Lakshmi ()
22 KALLAKURICHI TN-04-017-003-003/388
() 		2904017000NRG23090720221160638 09/07/2022 SAKTHIVEL 2904017WL040659 SAKTHIVEL 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 SAKTHIVEL ()
23 KALLAKURICHI TN-04-017-003-003/396
() 		2904017000NRG23090720221160642 09/07/2022 Pachamuthu 2904017WL040659 Pachamuthu 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Pachamuthu ()
24 KALLAKURICHI TN-04-017-003-003/409
() 		2904017000NRG23090720221160648 09/07/2022 Sangeetha 2904017WL040659 Sangeetha 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Sangeetha ()
25 KALLAKURICHI TN-04-017-003-003/535
() 		2904017000NRG23090720221160659 09/07/2022 KALAISELVI 2904017WL040659 KALAISELVI 00176 IDIB000A062 1686 1686 Processed 15/07/2022 030529590 KALAISELVI ()
26 KALLAKURICHI TN-04-017-003-003/567
() 		2904017000NRG23090720221160668 09/07/2022 Amavasai 2904017WL040659 Amavasai 00176 IDIB000A062 1686 1686 Processed 15/07/2022 030529590 Amavasai ()
27 KALLAKURICHI TN-04-017-003-003/632
() 		2904017000NRG23090720221160676 09/07/2022 ABITH 2904017WL040659 ABITH 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 ABITH ()
28 KALLAKURICHI TN-04-017-003-003/9
() 		2904017000NRG23090720221160703 09/07/2022 UMADEVI 2904017WL040659 UMADEVI 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 UMADEVI ()
29 KALLAKURICHI TN-04-017-003-003/971
() 		2904017000NRG23090720221160722 09/07/2022 Usharani 2904017WL040659 Usharani 00176 IDIB000A062 1140 1140 Processed 15/07/2022 030529590 Usharani ()
SubTotal 33012 33012
30 KALLAKURICHI TN-04-017-003-003/949
() 		2904017000NRG23090720221160713 09/07/2022 KARTHIKA 2904017WL040659 KARTHIKA 00227 KVBL0001606 1140 1140 Processed 15/07/2022 030529590 KARTHIKA ()
SubTotal 1140 1140
31 KALLAKURICHI TN-04-017-003-003/1465
() 		2904017000NRG23090720221160569 09/07/2022 JOTHI 2904017WL040659 JOTHI 00415 SBIN0000852 1140 1140 Processed 15/07/2022 030529590 JOTHI ()
SubTotal 1140 1140
Total 36432 36432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722FTO_518364 Indian Bank IDIB000A033 ATTUR 1140
2 KALLAKURICHI TN2904017_090722FTO_518364 Indian Bank IDIB000A062 ALATHUR 33012
3 KALLAKURICHI TN2904017_090722FTO_518364 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1140
4 KALLAKURICHI TN2904017_090722FTO_518364 State Bank of India SBIN0000852 KALLAKURICHI 1140

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