Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_311222FTO_1372996
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-04-017-042-042/830
() 		2904017000NRG23311220223696942 31/12/2022 NAGARANI 2904017WL119004 NAGARANI 00078 CNRB0001214 1140 1140 Processed 02/02/2023 037292179 NAGARANI ()
SubTotal 1140 1140
2 KALLAKURICHI TN-04-017-042-042/102
() 		2904017000NRG23311220223696800 31/12/2022 Periyasami 2904017WL119004 Periyasami 00089 CBIN0280891 950 950 Processed 02/02/2023 037292179 Periyasami ()
3 KALLAKURICHI TN-04-017-042-042/124
() 		2904017000NRG23311220223696812 31/12/2022 GOWRI 2904017WL119004 GOWRI 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 GOWRI ()
4 KALLAKURICHI TN-04-017-042-042/17
() 		2904017000NRG23311220223696819 31/12/2022 SRIDHARAN 2904017WL119004 SRIDHARAN 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 SRIDHARAN ()
5 KALLAKURICHI TN-04-017-042-042/197
() 		2904017000NRG23311220223696824 31/12/2022 RAVI 2904017WL119004 RAVI 00089 CBIN0280891 1686 1686 Processed 02/02/2023 037292179 RAVI ()
6 KALLAKURICHI TN-04-017-042-042/199
() 		2904017000NRG23311220223696825 31/12/2022 Vengadesan 2904017WL119004 Vengadesan 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Vengadesan ()
7 KALLAKURICHI TN-04-017-042-042/21
() 		2904017000NRG23311220223696829 31/12/2022 RANI 2904017WL119004 RANI 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 RANI ()
8 KALLAKURICHI TN-04-017-042-042/214
() 		2904017000NRG23311220223696830 31/12/2022 Arumugam 2904017WL119004 Arumugam 00089 CBIN0280891 568 568 Processed 02/02/2023 037292179 Arumugam ()
9 KALLAKURICHI TN-04-017-042-042/266
() 		2904017000NRG23311220223696843 31/12/2022 Muniyan 2904017WL119004 Muniyan 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Muniyan ()
10 KALLAKURICHI TN-04-017-042-042/299
() 		2904017000NRG23311220223696853 31/12/2022 ARVINDH 2904017WL119004 ARVINDH 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 ARVINDH ()
11 KALLAKURICHI TN-04-017-042-042/345
() 		2904017000NRG23311220223696866 31/12/2022 Chinnapillai 2904017WL119004 Chinnapillai 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Chinnapillai ()
12 KALLAKURICHI TN-04-017-042-042/440
() 		2904017000NRG23311220223696884 31/12/2022 RAMALINGAM 2904017WL119004 RAMALINGAM 00089 CBIN0280891 570 570 Processed 02/02/2023 037292179 RAMALINGAM ()
13 KALLAKURICHI TN-04-017-042-042/472
() 		2904017000NRG23311220223696892 31/12/2022 Velankanni 2904017WL119004 Velankanni 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Velankanni ()
14 KALLAKURICHI TN-04-017-042-042/522
() 		2904017000NRG23311220223696901 31/12/2022 Irusaye 2904017WL119004 Irusaye 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Irusaye ()
15 KALLAKURICHI TN-04-017-042-042/606
() 		2904017000NRG23311220223696911 31/12/2022 Arunachalam 2904017WL119004 Arunachalam 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Arunachalam ()
16 KALLAKURICHI TN-04-017-042-042/618
() 		2904017000NRG23311220223696913 31/12/2022 Sellayee 2904017WL119004 Sellayee 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Sellayee ()
17 KALLAKURICHI TN-04-017-042-042/718
() 		2904017000NRG23311220223696920 31/12/2022 Sudha 2904017WL119004 Sudha 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Sudha ()
18 KALLAKURICHI TN-04-017-042-042/727
() 		2904017000NRG23311220223696921 31/12/2022 KOLANJI 2904017WL119004 KOLANJI 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 KOLANJI ()
19 KALLAKURICHI TN-04-017-042-042/752
() 		2904017000NRG23311220223696925 31/12/2022 Vaitheeshwari 2904017WL119004 Vaitheeshwari 00089 CBIN0280891 950 950 Processed 02/02/2023 037292179 Vaitheeshwari ()
20 KALLAKURICHI TN-04-017-042-042/765
() 		2904017000NRG23311220223696928 31/12/2022 Deivamani 2904017WL119004 Deivamani 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 Deivamani ()
21 KALLAKURICHI TN-04-017-042-042/771
() 		2904017000NRG23311220223696931 31/12/2022 JEEVITHAN 2904017WL119004 JEEVITHAN 00089 CBIN0280891 950 950 Processed 02/02/2023 037292179 JEEVITHAN ()
22 KALLAKURICHI TN-04-017-042-042/773
() 		2904017000NRG23311220223696933 31/12/2022 MOIDEEN 2904017WL119004 MOIDEEN 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 MOIDEEN ()
23 KALLAKURICHI TN-04-017-042-042/793
() 		2904017000NRG23311220223696938 31/12/2022 KAMALA 2904017WL119004 KAMALA 00089 CBIN0280891 950 950 Processed 02/02/2023 037292179 KAMALA ()
24 KALLAKURICHI TN-04-017-042-042/836
() 		2904017000NRG23311220223696943 31/12/2022 DHIVAKAR 2904017WL119004 DHIVAKAR 00089 CBIN0280891 950 950 Processed 02/02/2023 037292179 DHIVAKAR ()
25 KALLAKURICHI TN-04-017-042-042/837
() 		2904017000NRG23311220223696944 31/12/2022 SEKAR 2904017WL119004 SEKAR 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 SEKAR ()
26 KALLAKURICHI TN-04-017-042-042/844
() 		2904017000NRG23311220223696948 31/12/2022 BAKKIYARAJ 2904017WL119004 BAKKIYARAJ 00089 CBIN0280891 1140 1140 Processed 02/02/2023 037292179 BAKKIYARAJ ()
27 KALLAKURICHI TN-04-017-042-042/874
() 		2904017000NRG23311220223696951 31/12/2022 RAMYA 2904017WL119004 RAMYA 00089 CBIN0280891 950 950 Processed 02/02/2023 037292179 RAMYA ()
SubTotal 27904 27904
28 KALLAKURICHI TN-04-017-042-042/298
() 		2904017000NRG23311220223696849 31/12/2022 LOGANATHAN 2904017WL119004 LOGANATHAN 00176 IDIB000K132 1140 1140 Processed 02/02/2023 037292179 LOGANATHAN ()
29 KALLAKURICHI TN-04-017-042-042/298
() 		2904017000NRG23311220223696850 31/12/2022 PRIYANKA 2904017WL119004 PRIYANKA 00176 IDIB000K132 1140 1140 Processed 02/02/2023 037292179 PRIYANKA ()
30 KALLAKURICHI TN-04-017-042-042/767
() 		2904017000NRG23311220223696930 31/12/2022 THIRUMANGAI 2904017WL119004 THIRUMANGAI 00176 IDIB000K132 570 570 Processed 02/02/2023 037292179 THIRUMANGAI ()
SubTotal 2850 2850
31 KALLAKURICHI TN-04-017-042-042/930
() 		2904017000NRG23311220223696956 31/12/2022 SUNDARAM 2904017WL119004 SUNDARAM 00176 IDIB000T002 1140 1140 Processed 02/02/2023 037292179 SUNDARAM ()
SubTotal 1140 1140
32 KALLAKURICHI TN-04-017-042-042/929
() 		2904017000NRG23311220223696955 31/12/2022 KOLANJI 2904017WL119004 KOLANJI 00177 IOBA0001882 1140 1140 Processed 02/02/2023 037292179 KOLANJI ()
SubTotal 1140 1140
33 KALLAKURICHI TN-04-017-042-042/496
() 		2904017000NRG23311220223696896 31/12/2022 SAKTHINARAYAN 2904017WL119004 SAKTHINARAYAN 00227 KVBL0001606 1140 1140 Processed 02/02/2023 037292179 SAKTHINARAYAN ()
34 KALLAKURICHI TN-04-017-042-042/657-B
() 		2904017000NRG23311220223696916 31/12/2022 Maheshwari 2904017WL119004 Maheshwari 00227 KVBL0001606 760 760 Processed 02/02/2023 037292179 Maheshwari ()
35 KALLAKURICHI TN-04-017-042-042/871
() 		2904017000NRG23311220223696949 31/12/2022 SHATHYA NARAYANAN 2904017WL119004 SHATHYA NARAYANAN 00227 KVBL0001606 1140 1140 Processed 02/02/2023 037292179 SHATHYA NARAYANAN ()
36 KALLAKURICHI TN-04-017-042-042/986
() 		2904017000NRG23311220223696959 31/12/2022 JAYAMMAL 2904017WL119004 JAYAMMAL 00227 KVBL0001606 760 760 Processed 02/02/2023 037292179 JAYAMMAL ()
SubTotal 3800 3800
37 KALLAKURICHI TN-04-017-042-042/492
() 		2904017000NRG23311220223696895 31/12/2022 KAMATCHI 2904017WL119004 KAMATCHI 00415 SBIN0000852 1140 1140 Processed 02/02/2023 037292179 KAMATCHI ()
SubTotal 1140 1140
Total 39114 39114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_311222FTO_1372996 Canara Bank CNRB0001214 PERAMBALUR 1140
2 KALLAKURICHI TN2904017_311222FTO_1372996 Central Bank Of India CBIN0280891 KALLA KURICHI 27904
3 KALLAKURICHI TN2904017_311222FTO_1372996 Indian Bank IDIB000K132 KALLAKURICHI 2850
4 KALLAKURICHI TN2904017_311222FTO_1372996 Indian Bank IDIB000T002 TALAIVASAL 1140
5 KALLAKURICHI TN2904017_311222FTO_1372996 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1140
6 KALLAKURICHI TN2904017_311222FTO_1372996 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 3800
7 KALLAKURICHI TN2904017_311222FTO_1372996 State Bank of India SBIN0000852 KALLAKURICHI 1140

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