Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122FTO_1174183
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-04-017-041-041/643-A
() 		2904017000NRG23191120223154485 19/11/2022 ABINAYA P 2904017WL104672 ABINAYA P 00078 CNRB0004724 800 800 Processed 09/12/2022 026442329 ABINAYA P ()
SubTotal 800 800
2 KALLAKURICHI TN-04-017-041-041/646
() 		2904017000NRG23191120223154486 19/11/2022 PAVITRA 2904017WL104672 PAVITRA 00089 CBIN0280891 800 800 Processed 09/12/2022 026442329 PAVITRA ()
SubTotal 800 800
3 KALLAKURICHI TN-04-017-041-041/199
() 		2904017000NRG23191120223154396 19/11/2022 ERUSAMMALL 2904017WL104672 ERUSAMMALL 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 ERUSAMMALL ()
4 KALLAKURICHI TN-04-017-041-041/317
() 		2904017000NRG23191120223154417 19/11/2022 CHOKKALINGAM 2904017WL104672 CHOKKALINGAM 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 CHOKKALINGAM ()
5 KALLAKURICHI TN-04-017-041-041/631
() 		2904017000NRG23191120223154477 19/11/2022 THAMOTHARAN 2904017WL104672 THAMOTHARAN 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 THAMOTHARAN ()
6 KALLAKURICHI TN-04-017-041-041/637-A
() 		2904017000NRG23191120223154481 19/11/2022 MALARKODI 2904017WL104672 MALARKODI 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 MALARKODI ()
7 KALLAKURICHI TN-04-017-041-041/90
() 		2904017000NRG23191120223154493 19/11/2022 RAJADURAI 2904017WL104672 RAJADURAI 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 RAJADURAI ()
8 KALLAKURICHI TN-37-017-041-041/657
() 		2904017000NRG23191120223154495 19/11/2022 ANITHA 2904017WL104672 ANITHA 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 ANITHA ()
SubTotal 4800 4800
9 KALLAKURICHI TN-04-017-041-041/634
() 		2904017000NRG23191120223154479 19/11/2022 TAMILSELVI 2904017WL104672 TAMILSELVI 00176 IDIB000P124 800 800 Processed 09/12/2022 026442329 TAMILSELVI ()
SubTotal 800 800
10 KALLAKURICHI TN-04-017-041-041/642-A
() 		2904017000NRG23191120223154484 19/11/2022 JAMUNA 2904017WL104672 JAMUNA 00176 IDIB000S009 800 800 Processed 09/12/2022 026442329 JAMUNA ()
11 KALLAKURICHI TN-04-017-041-041/89
() 		2904017000NRG23191120223154491 19/11/2022 GOVINDAN 2904017WL104672 GOVINDAN 00176 IDIB000S009 800 800 Processed 09/12/2022 026442329 GOVINDAN ()
SubTotal 1600 1600
12 KALLAKURICHI TN-04-017-041-041/79
() 		2904017000NRG23191120223154489 19/11/2022 VENKATESAN 2904017WL104672 VENKATESAN 00227 KVBL0001606 1124 1124 Processed 09/12/2022 026442329 VENKATESAN ()
SubTotal 1124 1124
13 KALLAKURICHI TN-04-017-041-041/501
() 		2904017000NRG23191120223154461 19/11/2022 VENGADESAN 2904017WL104672 VENGADESAN 00354 PUNB0598000 800 800 Processed 09/12/2022 026442329 VENGADESAN ()
SubTotal 800 800
14 KALLAKURICHI TN-04-017-041-041/158
() 		2904017000NRG23191120223154386 19/11/2022 Vaijeyanthi 2904017WL104672 Vaijeyanthi 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 Vaijeyanthi ()
15 KALLAKURICHI TN-04-017-041-041/260
() 		2904017000NRG23191120223154405 19/11/2022 Dhanabakkiyam 2904017WL104672 Dhanabakkiyam 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 Dhanabakkiyam ()
16 KALLAKURICHI TN-04-017-041-041/415
() 		2904017000NRG23191120223154449 19/11/2022 PRADEEP 2904017WL104672 PRADEEP 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 PRADEEP ()
17 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23191120223154454 19/11/2022 Arunachalam 2904017WL104672 Arunachalam 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 Arunachalam ()
18 KALLAKURICHI TN-04-017-041-041/632
() 		2904017000NRG23191120223154478 19/11/2022 SURENDRAN 2904017WL104672 SURENDRAN 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 SURENDRAN ()
19 KALLAKURICHI TN-04-017-041-041/635-A
() 		2904017000NRG23191120223154480 19/11/2022 AMBIKA 2904017WL104672 AMBIKA 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 AMBIKA ()
20 KALLAKURICHI TN-04-017-041-041/640-A
() 		2904017000NRG23191120223154482 19/11/2022 RAMYA 2904017WL104672 RAMYA 00415 SBIN0000852 600 600 Processed 09/12/2022 026442329 RAMYA ()
21 KALLAKURICHI TN-04-017-041-041/641-A
() 		2904017000NRG23191120223154483 19/11/2022 SIVASAKTHI 2904017WL104672 SIVASAKTHI 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 SIVASAKTHI ()
SubTotal 6200 6200
22 KALLAKURICHI TN-04-017-041-041/328
() 		2904017000NRG23191120223154427 19/11/2022 EZHUMALAI 2904017WL104672 EZHUMALAI 00715 DBSS0IN0357 400 400 Processed 09/12/2022 026442329 EZHUMALAI ()
SubTotal 400 400
Total 17324 17324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122FTO_1174183 Canara Bank CNRB0004724 Kallakurichi 800
2 KALLAKURICHI TN2904017_191122FTO_1174183 Central Bank Of India CBIN0280891 KALLA KURICHI 800
3 KALLAKURICHI TN2904017_191122FTO_1174183 Indian Bank IDIB000K132 KALLAKURICHI 4800
4 KALLAKURICHI TN2904017_191122FTO_1174183 Indian Bank IDIB000P124 PUDUPATTU 800
5 KALLAKURICHI TN2904017_191122FTO_1174183 Indian Bank IDIB000S009 SANKARAPURAM 1600
6 KALLAKURICHI TN2904017_191122FTO_1174183 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1124
7 KALLAKURICHI TN2904017_191122FTO_1174183 Punjab National Bank PUNB0598000 KALLAKURICHI 800
8 KALLAKURICHI TN2904017_191122FTO_1174183 State Bank of India SBIN0000852 KALLAKURICHI 6200
9 KALLAKURICHI TN2904017_191122FTO_1174183 DBS Bank India Limited DBSS0IN0357 Kallakurichi 400

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