Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1311599
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-04-017-006-006/1054
() 		2904017000NRG23201220223528959 20/12/2022 Selvi 2904017WL115348 Selvi 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Selvi ()
2 KALLAKURICHI TN-04-017-006-006/1348
() 		2904017000NRG23201220223529016 20/12/2022 Valli 2904017WL115348 Valli 00176 IDIB000K001 1405 1405 Processed 01/02/2023 018558516 Valli ()
3 KALLAKURICHI TN-04-017-006-006/1461
() 		2904017000NRG23201220223529029 20/12/2022 Pachaiammal 2904017WL115348 Pachaiammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Pachaiammal ()
4 KALLAKURICHI TN-04-017-006-006/1583
() 		2904017000NRG23201220223529048 20/12/2022 Kavitha 2904017WL115348 Kavitha 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Kavitha ()
5 KALLAKURICHI TN-04-017-006-006/1772
() 		2904017000NRG23201220223529062 20/12/2022 Narayansamy 2904017WL115348 Narayansamy 00176 IDIB000K001 1405 1405 Rejected 04/02/2023 018558516 No Such Account
6 KALLAKURICHI TN-04-017-006-006/1799
() 		2904017000NRG23201220223529064 20/12/2022 Muthusamy 2904017WL115348 Muthusamy 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Muthusamy ()
7 KALLAKURICHI TN-04-017-006-006/1819
() 		2904017000NRG23201220223529065 20/12/2022 Surya 2904017WL115348 Surya 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Surya ()
8 KALLAKURICHI TN-04-017-006-006/1833
() 		2904017000NRG23201220223529068 20/12/2022 Ananth 2904017WL115348 Ananth 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Ananth ()
9 KALLAKURICHI TN-04-017-006-006/1928
() 		2904017000NRG23201220223529081 20/12/2022 Manimaran 2904017WL115348 Manimaran 00176 IDIB000K001 1405 1405 Processed 01/02/2023 018558516 Manimaran ()
10 KALLAKURICHI TN-04-017-006-006/1945
() 		2904017000NRG23201220223529085 20/12/2022 Kallaiyammal 2904017WL115348 Kallaiyammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Kallaiyammal ()
11 KALLAKURICHI TN-04-017-006-006/2013
() 		2904017000NRG23201220223529089 20/12/2022 Nithya 2904017WL115348 Nithya 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Nithya ()
12 KALLAKURICHI TN-04-017-006-006/2108
() 		2904017000NRG23201220223529096 20/12/2022 Jayakumar 2904017WL115348 Jayakumar 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Jayakumar ()
13 KALLAKURICHI TN-04-017-006-006/2158
() 		2904017000NRG23201220223529100 20/12/2022 SAVITHA 2904017WL115348 SAVITHA 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 SAVITHA ()
14 KALLAKURICHI TN-04-017-006-006/2186
() 		2904017000NRG23201220223529102 20/12/2022 Ramkumar 2904017WL115348 Ramkumar 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Ramkumar ()
15 KALLAKURICHI TN-04-017-006-006/2189
() 		2904017000NRG23201220223529103 20/12/2022 VANAJA 2904017WL115348 VANAJA 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 VANAJA ()
16 KALLAKURICHI TN-04-017-006-006/244
() 		2904017000NRG23201220223529107 20/12/2022 Periyammal 2904017WL115348 Periyammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Periyammal ()
17 KALLAKURICHI TN-04-017-006-006/366
() 		2904017000NRG23201220223529120 20/12/2022 Santhi 2904017WL115348 Santhi 00176 IDIB000K001 1405 1405 Processed 01/02/2023 018558516 Santhi ()
18 KALLAKURICHI TN-04-017-006-006/537
() 		2904017000NRG23201220223529137 20/12/2022 Sakunthala 2904017WL115348 Sakunthala 00176 IDIB000K001 1124 1124 Processed 01/02/2023 018558516 Sakunthala ()
19 KALLAKURICHI TN-04-017-006-006/782
() 		2904017000NRG23201220223529165 20/12/2022 Perumayee 2904017WL115348 Perumayee 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Perumayee ()
20 KALLAKURICHI TN-04-017-006-006/790
() 		2904017000NRG23201220223529169 20/12/2022 Bharathimasi 2904017WL115348 Bharathimasi 00176 IDIB000K001 1124 1124 Processed 01/02/2023 018558516 Bharathimasi ()
21 KALLAKURICHI TN-04-017-006-006/813
() 		2904017000NRG23201220223529171 20/12/2022 Azhagammal 2904017WL115348 Azhagammal 00176 IDIB000K001 1124 1124 Processed 01/02/2023 018558516 Azhagammal ()
22 KALLAKURICHI TN-04-017-006-006/824
() 		2904017000NRG23201220223529176 20/12/2022 Anjalai 2904017WL115348 Anjalai 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Anjalai ()
23 KALLAKURICHI TN-04-017-006-006/855
() 		2904017000NRG23201220223529181 20/12/2022 Pauvun 2904017WL115348 Pauvun 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Pauvun ()
24 KALLAKURICHI TN-04-017-006-006/925
() 		2904017000NRG23201220223529191 20/12/2022 APPAS 2904017WL115348 APPAS 00176 IDIB000K001 1405 1405 Processed 01/02/2023 018558516 APPAS ()
SubTotal 29597 29597
25 KALLAKURICHI TN-04-017-006-006/2117
() 		2904017000NRG23201220223529097 20/12/2022 Kodeewaran 2904017WL115348 Kodeewaran 00177 IOBA0001882 1200 1200 Processed 02/02/2023 018558516 Kodeewaran ()
SubTotal 1200 1200
26 KALLAKURICHI TN-04-017-006-006/2203
() 		2904017000NRG23201220223529104 20/12/2022 VENKATESAN 2904017WL115348 VENKATESAN 00177 IOBA0002791 1200 1200 Processed 02/02/2023 018558516 VENKATESAN ()
SubTotal 1200 1200
Total 31997 31997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222FTO_1311599 Indian Bank IDIB000K001 KACHARAPALAYAM 29597
2 KALLAKURICHI TN2904017_201222FTO_1311599 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_201222FTO_1311599 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200

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