Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210822FTO_749472
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-04-017-002-002/990
() 		2904017000NRG23210820221883350 21/08/2022 VIJAYALAKSHMI 2904017WL064837 VIJAYALAKSHMI 00045 BARB0VILLUP 1150 1150 Processed 31/08/2022 020844912 VIJAYALAKSHMI ()
SubTotal 1150 1150
2 KALLAKURICHI TN-04-017-002-002/1529
() 		2904017000NRG23210820221883245 21/08/2022 BHARATHI 2904017WL064837 BHARATHI 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 BHARATHI ()
3 KALLAKURICHI TN-04-017-002-002/1529
() 		2904017000NRG23210820221883246 21/08/2022 SURYA 2904017WL064837 SURYA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 SURYA ()
4 KALLAKURICHI TN-04-017-002-002/1572
() 		2904017000NRG23210820221883250 21/08/2022 Balaguru 2904017WL064837 Balaguru 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 Balaguru ()
5 KALLAKURICHI TN-04-017-002-002/774
() 		2904017000NRG23210820221883274 21/08/2022 MATHESWARI 2904017WL064837 MATHESWARI 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 MATHESWARI ()
6 KALLAKURICHI TN-04-017-002-002/794
() 		2904017000NRG23210820221883284 21/08/2022 SANGEETHA 2904017WL064837 SANGEETHA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 SANGEETHA ()
7 KALLAKURICHI TN-04-017-002-004/1628
() 		2904017000NRG23210820221883354 21/08/2022 PAVITHRA 2904017WL064837 PAVITHRA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 PAVITHRA ()
8 KALLAKURICHI TN-04-017-002-004/1645
() 		2904017000NRG23210820221883355 21/08/2022 NANDHINI 2904017WL064837 NANDHINI 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 NANDHINI ()
9 KALLAKURICHI TN-04-017-002-004/1647
() 		2904017000NRG23210820221883356 21/08/2022 ISWARYA 2904017WL064837 ISWARYA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 ISWARYA ()
10 KALLAKURICHI TN-04-017-002-004/1675
() 		2904017000NRG23210820221883212 21/08/2022 PANJALAI 2904017WL064836 PANJALAI 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 PANJALAI ()
11 KALLAKURICHI TN-04-017-002-004/1681
() 		2904017000NRG23210820221883358 21/08/2022 KAVITHA 2904017WL064837 KAVITHA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 KAVITHA ()
12 KALLAKURICHI TN-04-017-002-004/1687
() 		2904017000NRG23210820221883359 21/08/2022 RAJKUMAR 2904017WL064837 RAJKUMAR 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 RAJKUMAR ()
13 KALLAKURICHI TN-04-017-002-004/1717
() 		2904017000NRG23210820221883360 21/08/2022 SAKTHIPARAMESHWARI 2904017WL064837 SAKTHIPARAMESHWARI 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 SAKTHIPARAMESHWARI ()
14 KALLAKURICHI TN-04-017-002-004/1723
() 		2904017000NRG23210820221883362 21/08/2022 INDHIRANI 2904017WL064837 INDHIRANI 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 INDHIRANI ()
15 KALLAKURICHI TN-04-017-002-004/1728
() 		2904017000NRG23210820221883363 21/08/2022 HARIKRISHNAN 2904017WL064837 HARIKRISHNAN 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 HARIKRISHNAN ()
16 KALLAKURICHI TN-04-017-002-004/1734
() 		2904017000NRG23210820221883365 21/08/2022 RAJA 2904017WL064837 RAJA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 RAJA ()
17 KALLAKURICHI TN-04-017-002-004/1734
() 		2904017000NRG23210820221883366 21/08/2022 SARALA 2904017WL064837 SARALA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 SARALA ()
18 KALLAKURICHI TN-04-017-002-004/1738
() 		2904017000NRG23210820221883367 21/08/2022 KASANDHA 2904017WL064837 KASANDHA 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 KASANDHA ()
19 KALLAKURICHI TN-04-017-002-004/1752
() 		2904017000NRG23210820221883368 21/08/2022 KAMATCHI 2904017WL064837 KAMATCHI 00176 IDIB000A062 1150 1150 Processed 31/08/2022 020844912 KAMATCHI ()
SubTotal 20700 20700
20 KALLAKURICHI TN-04-017-002-002/783
() 		2904017000NRG23210820221883281 21/08/2022 RAJAMMAL 2904017WL064837 RAJAMMAL 00176 IDIB000A077 1150 1150 Processed 31/08/2022 020844912 RAJAMMAL ()
SubTotal 1150 1150
21 KALLAKURICHI TN-04-017-002-002/1478
() 		2904017000NRG23210820221883232 21/08/2022 Alamelu 2904017WL064837 Alamelu 00176 IDIB000K132 1405 1405 Processed 31/08/2022 020844912 Alamelu ()
22 KALLAKURICHI TN-04-017-002-002/1609
() 		2904017000NRG23210820221883251 21/08/2022 TAMILSELVI 2904017WL064837 TAMILSELVI 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 TAMILSELVI ()
23 KALLAKURICHI TN-04-017-002-002/779
() 		2904017000NRG23210820221883276 21/08/2022 MUNIYAMMAL 2904017WL064837 MUNIYAMMAL 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 MUNIYAMMAL ()
24 KALLAKURICHI TN-04-017-002-002/844
() 		2904017000NRG23210820221883307 21/08/2022 ALAMELU 2904017WL064837 ALAMELU 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 ALAMELU ()
25 KALLAKURICHI TN-04-017-002-002/845
() 		2904017000NRG23210820221883309 21/08/2022 PUSHPAVALLI 2904017WL064837 PUSHPAVALLI 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 PUSHPAVALLI ()
26 KALLAKURICHI TN-04-017-002-002/864
() 		2904017000NRG23210820221883320 21/08/2022 SIVARAJINI 2904017WL064837 SIVARAJINI 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 SIVARAJINI ()
27 KALLAKURICHI TN-04-017-002-002/876
() 		2904017000NRG23210820221883209 21/08/2022 Ilavarasi 2904017WL064836 Ilavarasi 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 Ilavarasi ()
28 KALLAKURICHI TN-04-017-002-002/937
() 		2904017000NRG23210820221883339 21/08/2022 Rajamani 2904017WL064837 Rajamani 00176 IDIB000K132 1405 1405 Processed 31/08/2022 020844912 Rajamani ()
29 KALLAKURICHI TN-04-017-002-004/1673
() 		2904017000NRG23210820221883357 21/08/2022 Thulasi 2904017WL064837 Thulasi 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 Thulasi ()
30 KALLAKURICHI TN-04-017-002-004/1730
() 		2904017000NRG23210820221883364 21/08/2022 PAVITHRA 2904017WL064837 PAVITHRA 00176 IDIB000K132 1150 1150 Processed 31/08/2022 020844912 PAVITHRA ()
SubTotal 12010 12010
31 KALLAKURICHI TN-04-017-002-002/902
() 		2904017000NRG23210820221883327 21/08/2022 SRIRAM 2904017WL064837 SRIRAM 00176 IDIB000S099 1150 1150 Processed 31/08/2022 020844912 SRIRAM ()
SubTotal 1150 1150
32 KALLAKURICHI TN-04-017-002-004/1716
() 		2904017000NRG23210820221883213 21/08/2022 VAIDEESWARI 2904017WL064836 VAIDEESWARI 00177 IOBA0002791 1150 1150 Processed 01/09/2022 020844912 VAIDEESWARI ()
SubTotal 1150 1150
33 KALLAKURICHI TN-04-017-002-004/1718
() 		2904017000NRG23210820221883361 21/08/2022 PERIYAMMAL 2904017WL064837 PERIYAMMAL 00227 KVBL0001606 1150 1150 Processed 31/08/2022 020844912 PERIYAMMAL ()
SubTotal 1150 1150
Total 38460 38460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210822FTO_749472 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1150
2 KALLAKURICHI TN2904017_210822FTO_749472 Indian Bank IDIB000A062 ALATHUR 20700
3 KALLAKURICHI TN2904017_210822FTO_749472 Indian Bank IDIB000A077 AMMAYAGARAM 1150
4 KALLAKURICHI TN2904017_210822FTO_749472 Indian Bank IDIB000K132 KALLAKURICHI 12010
5 KALLAKURICHI TN2904017_210822FTO_749472 Indian Bank IDIB000S099 SULANKURICHI 1150
6 KALLAKURICHI TN2904017_210822FTO_749472 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1150
7 KALLAKURICHI TN2904017_210822FTO_749472 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1150

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