Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1217081
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-04-017-005-005/1101
() 		2904017000NRG23291120223288170 29/11/2022 MANIKANDAPRABU 2904017WL108849 MANIKANDAPRABU 00168 ICIC0000001 1686 1686 Processed 07/12/2022 019838647 MANIKANDAPRABU ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-005-005/044
() 		2904017000NRG23291120223288160 29/11/2022 Chitra 2904017WL108849 Chitra 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 Chitra ()
3 KALLAKURICHI TN-04-017-005-005/597
() 		2904017000NRG23291120223288193 29/11/2022 Vijayalakshmi 2904017WL108849 Vijayalakshmi 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 Vijayalakshmi ()
4 KALLAKURICHI TN-04-017-005-005/671
() 		2904017000NRG23291120223288195 29/11/2022 Sadayammal 2904017WL108849 Sadayammal 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 Sadayammal ()
5 KALLAKURICHI TN-04-017-005-005/824
() 		2904017000NRG23291120223288207 29/11/2022 ARULMURUGAN 2904017WL108849 ARULMURUGAN 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 ARULMURUGAN ()
6 KALLAKURICHI TN-04-017-005-005/861
() 		2904017000NRG23291120223288209 29/11/2022 RAJESHWARI 2904017WL108849 RAJESHWARI 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838647 RAJESHWARI ()
SubTotal 6000 6000
7 KALLAKURICHI TN-04-017-005-005/1048
() 		2904017000NRG23291120223288164 29/11/2022 SUBHASRI 2904017WL108849 SUBHASRI 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 SUBHASRI ()
8 KALLAKURICHI TN-04-017-005-005/1058
() 		2904017000NRG23291120223288165 29/11/2022 SATHISH 2904017WL108849 SATHISH 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 SATHISH ()
9 KALLAKURICHI TN-04-017-005-005/1065
() 		2904017000NRG23291120223288166 29/11/2022 AMMU 2904017WL108849 AMMU 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 AMMU ()
10 KALLAKURICHI TN-04-017-005-005/1074
() 		2904017000NRG23291120223288167 29/11/2022 UNNAMALAI 2904017WL108849 UNNAMALAI 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 UNNAMALAI ()
11 KALLAKURICHI TN-04-017-005-005/1095
() 		2904017000NRG23291120223288169 29/11/2022 SATHISH 2904017WL108849 SATHISH 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 SATHISH ()
12 KALLAKURICHI TN-04-017-005-005/1131
() 		2904017000NRG23291120223288171 29/11/2022 PARAMESWARI 2904017WL108849 PARAMESWARI 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 PARAMESWARI ()
13 KALLAKURICHI TN-04-017-005-005/1186
() 		2904017000NRG23291120223288174 29/11/2022 GOVINTHARAJ 2904017WL108849 GOVINTHARAJ 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 GOVINTHARAJ ()
14 KALLAKURICHI TN-04-017-005-005/1186
() 		2904017000NRG23291120223288175 29/11/2022 KULLAMMAL 2904017WL108849 KULLAMMAL 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 KULLAMMAL ()
15 KALLAKURICHI TN-04-017-005-005/1189
() 		2904017000NRG23291120223288176 29/11/2022 RAJA 2904017WL108849 RAJA 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 RAJA ()
16 KALLAKURICHI TN-04-017-005-005/349
() 		2904017000NRG23291120223288181 29/11/2022 Sangeetha 2904017WL108849 Sangeetha 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 Sangeetha ()
17 KALLAKURICHI TN-04-017-005-005/793
() 		2904017000NRG23291120223288203 29/11/2022 JAGETEESHWARI 2904017WL108849 JAGETEESHWARI 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 JAGETEESHWARI ()
18 KALLAKURICHI TN-04-017-005-005/794-A
() 		2904017000NRG23291120223288204 29/11/2022 RAJKUMAR 2904017WL108849 RAJKUMAR 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 RAJKUMAR ()
19 KALLAKURICHI TN-04-017-005-005/926
() 		2904017000NRG23291120223288210 29/11/2022 LAKSHMI 2904017WL108849 LAKSHMI 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838647 LAKSHMI ()
SubTotal 15600 15600
20 KALLAKURICHI TN-04-017-005-005/1004
() 		2904017000NRG23291120223288163 29/11/2022 NATHIYA 2904017WL108849 NATHIYA 00177 IOBA0002791 1200 1200 Processed 07/12/2022 019838647 NATHIYA ()
21 KALLAKURICHI TN-04-017-005-005/1090
() 		2904017000NRG23291120223288168 29/11/2022 RUKUMANI 2904017WL108849 RUKUMANI 00177 IOBA0002791 1200 1200 Processed 07/12/2022 019838647 RUKUMANI ()
SubTotal 2400 2400
Total 25686 25686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122FTO_1217081 ICICI Bank ICIC0000001 CHENNAI - CENOTAPH ROAD 1686
2 KALLAKURICHI TN2904017_291122FTO_1217081 Indian Bank IDIB000K001 KACHARAPALAYAM 6000
3 KALLAKURICHI TN2904017_291122FTO_1217081 Indian Bank IDIB000K227 KARADICHITHUR 15600
4 KALLAKURICHI TN2904017_291122FTO_1217081 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2400

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