Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622FTO_331276
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-04-017-027-027/606
() 		2904017000NRG23110620220626148 12/06/2022 Shankar 2904017WL021450 Shankar 00089 CBIN0280891 1638 1638 Processed 17/06/2022 011252338 Shankar ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-027-027/481
() 		2904017000NRG23110620220626147 12/06/2022 Subaramani 2904017WL021450 Subaramani 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252338 Subaramani ()
SubTotal 1638 1638
3 KALLAKURICHI TN-04-017-027-027/849
() 		2904017000NRG23110620220626162 12/06/2022 PRABAKARAN 2904017WL021450 PRABAKARAN 00227 KVBL0001606 1638 1638 Processed 17/06/2022 011252338 PRABAKARAN ()
SubTotal 1638 1638
4 KALLAKURICHI TN-04-017-027-027/140
() 		2904017000NRG23110620220626143 12/06/2022 Thangarasu 2904017WL021450 Thangarasu 00415 SBIN0000852 1638 1638 Processed 17/06/2022 011252338 Thangarasu ()
5 KALLAKURICHI TN-04-017-027-027/320
() 		2904017000NRG23110620220626146 12/06/2022 Kala 2904017WL021450 Kala 00415 SBIN0000852 1638 1638 Processed 17/06/2022 011252338 Kala ()
6 KALLAKURICHI TN-04-017-027-027/626
() 		2904017000NRG23110620220626149 12/06/2022 Thangarasu 2904017WL021450 Thangarasu 00415 SBIN0000852 1638 1638 Processed 17/06/2022 011252338 Thangarasu ()
7 KALLAKURICHI TN-04-017-027-027/804
() 		2904017000NRG23110620220626157 12/06/2022 Sumathi 2904017WL021450 Sumathi 00415 SBIN0000852 1638 1638 Processed 17/06/2022 011252338 Sumathi ()
8 KALLAKURICHI TN-04-017-027-027/824
() 		2904017000NRG23110620220626159 12/06/2022 KALAISELVI 2904017WL021450 KALAISELVI 00415 SBIN0000852 1638 1638 Processed 17/06/2022 011252338 KALAISELVI ()
SubTotal 8190 8190
9 KALLAKURICHI TN-04-017-027-027/762
() 		2904017000NRG23110620220626152 12/06/2022 Ayyapan 2904017WL021450 Ayyapan 00468 UBIN0934381 1638 1638 Processed 17/06/2022 011252338 Ayyapan ()
10 KALLAKURICHI TN-04-017-027-027/762
() 		2904017000NRG23110620220626153 12/06/2022 DHARNISH 2904017WL021450 DHARNISH 00468 UBIN0934381 1638 1638 Processed 17/06/2022 011252338 DHARNISH ()
11 KALLAKURICHI TN-04-017-027-027/808
() 		2904017000NRG23110620220626158 12/06/2022 SURESH 2904017WL021450 SURESH 00468 UBIN0934381 1638 1638 Processed 17/06/2022 011252338 SURESH ()
12 KALLAKURICHI TN-04-017-027-027/849
() 		2904017000NRG23110620220626160 12/06/2022 SELVI 2904017WL021450 SELVI 00468 UBIN0934381 1638 1638 Processed 17/06/2022 011252338 SELVI ()
13 KALLAKURICHI TN-04-017-027-027/851
() 		2904017000NRG23110620220626164 12/06/2022 JAYABALAN 2904017WL021450 JAYABALAN 00468 UBIN0934381 1638 1638 Processed 17/06/2022 011252338 JAYABALAN ()
14 KALLAKURICHI TN-04-017-027-027/851
() 		2904017000NRG23110620220626163 12/06/2022 JAYARANI 2904017WL021450 JAYARANI 00468 UBIN0934381 1638 1638 Processed 17/06/2022 011252338 JAYARANI ()
15 KALLAKURICHI TN-04-017-027-027/852
() 		2904017000NRG23110620220626165 12/06/2022 ANBUKKARASI 2904017WL021450 ANBUKKARASI 00468 UBIN0934381 1638 1638 Processed 17/06/2022 011252338 ANBUKKARASI ()
SubTotal 11466 11466
16 KALLAKURICHI TN-04-017-027-027/849
() 		2904017000NRG23110620220626161 12/06/2022 RAJENDRAN 2904017WL021450 RAJENDRAN 00701 IDIB0PLB001 1638 1638 Processed 17/06/2022 011252338 RAJENDRAN ()
SubTotal 1638 1638
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120622FTO_331276 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_120622FTO_331276 Indian Bank IDIB000K132 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_120622FTO_331276 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638
4 KALLAKURICHI TN2904017_120622FTO_331276 State Bank of India SBIN0000852 KALLAKURICHI 8190
5 KALLAKURICHI TN2904017_120622FTO_331276 Union Bank of India UBIN0934381 KALLAKURICHI 11466
6 KALLAKURICHI TN2904017_120622FTO_331276 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1638

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