Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160323FTO_1653064
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-04-017-013-013/303
() 		2904017000NRG23160320234759319 16/03/2023 VELMURUGAN 2904017WL0140886 VELMURUGAN 00089 CBIN0280891 1686 1686 Processed 30/03/2023 025730131 VELMURUGAN ()
2 KALLAKURICHI TN-04-017-013-013/633
() 		2904017000NRG23160320234759320 16/03/2023 Neelavathi 2904017WL0140886 Neelavathi 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025730131 Neelavathi ()
3 KALLAKURICHI TN-04-017-013-013/652
() 		2904017000NRG23160320234759321 16/03/2023 Ayyammal 2904017WL0140886 Ayyammal 00089 CBIN0280891 200 200 Processed 30/03/2023 025730131 Ayyammal ()
4 KALLAKURICHI TN-04-017-013-013/652
() 		2904017000NRG23160320234759322 16/03/2023 Ayyammal 2904017WL0140886 Ayyammal 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730131 Ayyammal ()
5 KALLAKURICHI TN-04-017-013-013/683
() 		2904017000NRG23160320234759323 16/03/2023 Rajeswari 2904017WL0140886 Rajeswari 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025730131 Rajeswari ()
6 KALLAKURICHI TN-04-017-013-013/683
() 		2904017000NRG23160320234759324 16/03/2023 Rajeswari 2904017WL0140886 Rajeswari 00089 CBIN0280891 200 200 Processed 30/03/2023 025730131 Rajeswari ()
7 KALLAKURICHI TN-04-017-013-013/890
() 		2904017000NRG23160320234759325 16/03/2023 Murugan 2904017WL0140886 Murugan 00089 CBIN0280891 200 200 Processed 30/03/2023 025730131 Murugan ()
8 KALLAKURICHI TN-04-017-013-013/890
() 		2904017000NRG23160320234759326 16/03/2023 Murugan 2904017WL0140886 Murugan 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730131 Murugan ()
SubTotal 6686 6686
9 KALLAKURICHI TN-04-017-024-024/549
() 		2904017000NRG23160320234759380 16/03/2023 Pappathi 2904017WL0140896 Pappathi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 Pappathi ()
SubTotal 1200 1200
10 KALLAKURICHI TN-04-017-013-013/963
() 		2904017000NRG23160320234759327 16/03/2023 Raman 2904017WL0140886 Raman 00437 TMBL0000272 1200 1200 Processed 30/03/2023 025730131 Raman ()
SubTotal 1200 1200
11 KALLAKURICHI TN-04-017-031-031/181
() 		2904017000NRG23160320234759390 16/03/2023 Pachaiyappan 2904017WL0140899 Pachaiyappan 00468 UBIN0540404 1000 1000 Processed 30/03/2023 025730131 Pachaiyappan ()
SubTotal 1000 1000
12 KALLAKURICHI TN-04-017-013-013/228
() 		2904017000NRG23160320234759317 16/03/2023 Thavamani 2904017WL0140886 Thavamani 00468 UBIN0823660 200 200 Processed 30/03/2023 025730131 Thavamani ()
13 KALLAKURICHI TN-04-017-013-013/228
() 		2904017000NRG23160320234759318 16/03/2023 Thavamani 2904017WL0140886 Thavamani 00468 UBIN0823660 1000 1000 Processed 30/03/2023 025730131 Thavamani ()
SubTotal 1200 1200
14 KALLAKURICHI TN-04-017-017-017/208
() 		2904017000NRG23160320234759358 16/03/2023 Vembayee 2904017WL0140893 Vembayee 00468 UBIN0903841 1000 1000 Processed 30/03/2023 025730131 Vembayee ()
15 KALLAKURICHI TN-04-017-017-017/311
() 		2904017000NRG23160320234759359 16/03/2023 Lakshmi 2904017WL0140893 Lakshmi 00468 UBIN0903841 1000 1000 Processed 30/03/2023 025730131 Lakshmi ()
16 KALLAKURICHI TN-04-017-017-017/311
() 		2904017000NRG23160320234759360 16/03/2023 Lakshmi 2904017WL0140893 Lakshmi 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 Lakshmi ()
17 KALLAKURICHI TN-04-017-017-017/356
() 		2904017000NRG23160320234759361 16/03/2023 MALARKODI 2904017WL0140893 MALARKODI 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 MALARKODI ()
18 KALLAKURICHI TN-04-017-017-017/468
() 		2904017000NRG23160320234759362 16/03/2023 Selvi 2904017WL0140893 Selvi 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 Selvi ()
19 KALLAKURICHI TN-04-017-017-017/544
() 		2904017000NRG23160320234759363 16/03/2023 Mari 2904017WL0140893 Mari 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 Mari ()
20 KALLAKURICHI TN-04-017-017-017/653
() 		2904017000NRG23160320234759364 16/03/2023 Vanitha 2904017WL0140893 Vanitha 00468 UBIN0903841 1000 1000 Rejected 31/03/2023 025730131 Account closed
21 KALLAKURICHI TN-04-017-017-017/89
() 		2904017000NRG23160320234759365 16/03/2023 Rajeshkumar 2904017WL0140893 Rajeshkumar 00468 UBIN0903841 1000 1000 Processed 30/03/2023 025730131 Rajeshkumar ()
22 KALLAKURICHI TN-04-017-031-031/183
() 		2904017000NRG23160320234759391 16/03/2023 DHANALAKSHMI 2904017WL0140899 DHANALAKSHMI 00468 UBIN0903841 760 760 Processed 30/03/2023 025730131 DHANALAKSHMI ()
23 KALLAKURICHI TN-04-017-031-031/183
() 		2904017000NRG23160320234759392 16/03/2023 DHANALAKSHMI 2904017WL0140899 DHANALAKSHMI 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 DHANALAKSHMI ()
24 KALLAKURICHI TN-04-017-031-031/345
() 		2904017000NRG23160320234759393 16/03/2023 PANJALAI 2904017WL0140899 PANJALAI 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 PANJALAI ()
25 KALLAKURICHI TN-04-017-031-031/421
() 		2904017000NRG23160320234759394 16/03/2023 ROJA 2904017WL0140899 ROJA 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 ROJA ()
26 KALLAKURICHI TN-04-017-031-031/752
() 		2904017000NRG23160320234759395 16/03/2023 PARVATHI 2904017WL0140899 PARVATHI 00468 UBIN0903841 1200 1200 Processed 30/03/2023 025730131 PARVATHI ()
27 KALLAKURICHI TN-04-017-031-031/752
() 		2904017000NRG23160320234759396 16/03/2023 PARVATHI 2904017WL0140899 PARVATHI 00468 UBIN0903841 760 760 Processed 30/03/2023 025730131 PARVATHI ()
SubTotal 15120 15120
Total 26406 26406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160323FTO_1653064 Central Bank Of India CBIN0280891 KALLA KURICHI 6686
2 KALLAKURICHI TN2904017_160323FTO_1653064 Indian Bank IDIB000K001 KACHARAPALAYAM 1200
3 KALLAKURICHI TN2904017_160323FTO_1653064 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_160323FTO_1653064 Union Bank of India UBIN0540404 MELUR 1000
5 KALLAKURICHI TN2904017_160323FTO_1653064 Union Bank of India UBIN0823660 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_160323FTO_1653064 Union Bank of India UBIN0903841 Melur 15120

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