Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_722603
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-04-017-008-008/985
() 		2904017000NRG23130820221778269 16/08/2022 VEERAMANI 2904017WL061698 VEERAMANI 00176 IDIB000V050 600 600 Processed 24/08/2022 013156717 VEERAMANI ()
SubTotal 600 600
2 KALLAKURICHI TN-04-017-008-008/760
() 		2904017000NRG23130820221778219 16/08/2022 VEDIYAPPAN 2904017WL061698 VEDIYAPPAN 00177 IOBA0001882 600 600 Processed 24/08/2022 013156717 VEDIYAPPAN ()
SubTotal 600 600
3 KALLAKURICHI TN-04-017-008-008/188
() 		2904017000NRG23130820221778081 16/08/2022 Sukendhiren 2904017WL061698 Sukendhiren 00437 TMBL0000272 600 600 Processed 24/08/2022 013156717 Sukendhiren ()
SubTotal 600 600
4 KALLAKURICHI TN-04-017-008-008/1007
() 		2904017000NRG23130820221778052 16/08/2022 Nandhini 2904017WL061698 Nandhini 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Nandhini ()
5 KALLAKURICHI TN-04-017-008-008/1035
() 		2904017000NRG23130820221778055 16/08/2022 Janaki 2904017WL061698 Janaki 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Janaki ()
6 KALLAKURICHI TN-04-017-008-008/1052
() 		2904017000NRG23130820221778056 16/08/2022 RUBA 2904017WL061698 RUBA 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 RUBA ()
7 KALLAKURICHI TN-04-017-008-008/219
() 		2904017000NRG23130820221778096 16/08/2022 THIRUNAVUKARASAR 2904017WL061698 THIRUNAVUKARASAR 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 THIRUNAVUKARASAR ()
8 KALLAKURICHI TN-04-017-008-008/230
() 		2904017000NRG23130820221778103 16/08/2022 Surya 2904017WL061698 Surya 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Surya ()
9 KALLAKURICHI TN-04-017-008-008/28
() 		2904017000NRG23130820221778122 16/08/2022 Vengadesan 2904017WL061698 Vengadesan 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Vengadesan ()
10 KALLAKURICHI TN-04-017-008-008/361
() 		2904017000NRG23130820221778141 16/08/2022 KASAMPU 2904017WL061698 KASAMPU 00468 UBIN0903841 843 843 Processed 24/08/2022 013156717 KASAMPU ()
11 KALLAKURICHI TN-04-017-008-008/543
() 		2904017000NRG23130820221778170 16/08/2022 VAIRAM 2904017WL061698 VAIRAM 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 VAIRAM ()
12 KALLAKURICHI TN-04-017-008-008/560
() 		2904017000NRG23130820221778179 16/08/2022 KOLANJI 2904017WL061698 KOLANJI 00468 UBIN0903841 843 843 Processed 24/08/2022 013156717 KOLANJI ()
13 KALLAKURICHI TN-04-017-008-008/609
() 		2904017000NRG23130820221778187 16/08/2022 Buvaneshwari 2904017WL061698 Buvaneshwari 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Buvaneshwari ()
14 KALLAKURICHI TN-04-017-008-008/611
() 		2904017000NRG23130820221778188 16/08/2022 Ramachandran 2904017WL061698 Ramachandran 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Ramachandran ()
15 KALLAKURICHI TN-04-017-008-008/668
() 		2904017000NRG23130820221778200 16/08/2022 Kanakam 2904017WL061698 Kanakam 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Kanakam ()
16 KALLAKURICHI TN-04-017-008-008/71
() 		2904017000NRG23130820221778209 16/08/2022 Sakthivel 2904017WL061698 Sakthivel 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Sakthivel ()
17 KALLAKURICHI TN-04-017-008-008/72
() 		2904017000NRG23130820221778212 16/08/2022 DEEPA 2904017WL061698 DEEPA 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 DEEPA ()
18 KALLAKURICHI TN-04-017-008-008/789
() 		2904017000NRG23130820221778230 16/08/2022 Prabhavathi 2904017WL061698 Prabhavathi 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Prabhavathi ()
19 KALLAKURICHI TN-04-017-008-008/894
() 		2904017000NRG23130820221778254 16/08/2022 Rajeswari 2904017WL061698 Rajeswari 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Rajeswari ()
20 KALLAKURICHI TN-04-017-008-008/911
() 		2904017000NRG23130820221778258 16/08/2022 Anbarasi 2904017WL061698 Anbarasi 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Anbarasi ()
21 KALLAKURICHI TN-04-017-008-008/923
() 		2904017000NRG23130820221778261 16/08/2022 Babi 2904017WL061698 Babi 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Babi ()
22 KALLAKURICHI TN-04-017-008-008/946
() 		2904017000NRG23130820221778265 16/08/2022 Samidurai 2904017WL061698 Samidurai 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Samidurai ()
23 KALLAKURICHI TN-04-017-008-008/985
() 		2904017000NRG23130820221778268 16/08/2022 Bharathi 2904017WL061698 Bharathi 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 Bharathi ()
24 KALLAKURICHI TN-04-017-008-008/987
() 		2904017000NRG23130820221778270 16/08/2022 Ellavarasan 2904017WL061698 Ellavarasan 00468 UBIN0903841 843 843 Processed 24/08/2022 013156717 Ellavarasan ()
25 KALLAKURICHI TN-04-017-008-008/99
() 		2904017000NRG23130820221778271 16/08/2022 BARATH 2904017WL061698 BARATH 00468 UBIN0903841 600 600 Processed 24/08/2022 013156717 BARATH ()
SubTotal 13929 13929
Total 15729 15729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_722603 Indian Bank IDIB000V050 VADAPONPARAPPI 600
2 KALLAKURICHI TN2904017_160822FTO_722603 Indian Overseas Bank IOBA0001882 KALLAKURICHI 600
3 KALLAKURICHI TN2904017_160822FTO_722603 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 600
4 KALLAKURICHI TN2904017_160822FTO_722603 Union Bank of India UBIN0903841 Melur 13929

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