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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_311022FTO_1085929
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-04-017-022-022/444
() 		2904017000NRG23301020222858672 31/10/2022 Thulasimani 2904017WL095856 Thulasimani 00089 CBIN0280891 1000 1000 Processed 05/11/2022 015710789 Thulasimani ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-022-022/47
() 		2904017000NRG23301020222858675 31/10/2022 RAJAKUMARI 2904017WL095856 RAJAKUMARI 00176 IDIB000A062 1000 1000 Processed 05/11/2022 015710789 RAJAKUMARI ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-022-022/1080
() 		2904017000NRG23301020222858596 31/10/2022 BHUVANESWARI 2904017WL095856 BHUVANESWARI 00176 IDIB000A077 1000 1000 Processed 05/11/2022 015710789 BHUVANESWARI ()
SubTotal 1000 1000
4 KALLAKURICHI TN-04-017-022-022/1085
() 		2904017000NRG23301020222858598 31/10/2022 PRIYA 2904017WL095856 PRIYA 00176 IDIB000A193 1000 1000 Processed 05/11/2022 015710789 PRIYA ()
5 KALLAKURICHI TN-04-017-022-022/1085
() 		2904017000NRG23301020222858599 31/10/2022 SHANMUGAM 2904017WL095856 SHANMUGAM 00176 IDIB000A193 1000 1000 Processed 05/11/2022 015710789 SHANMUGAM ()
SubTotal 2000 2000
6 KALLAKURICHI TN-04-017-022-022/101
() 		2904017000NRG23301020222858583 31/10/2022 Ajithkumar 2904017WL095856 Ajithkumar 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Ajithkumar ()
7 KALLAKURICHI TN-04-017-022-022/1012
() 		2904017000NRG23301020222858585 31/10/2022 Ramachandiran 2904017WL095856 Ramachandiran 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Ramachandiran ()
8 KALLAKURICHI TN-04-017-022-022/1018
() 		2904017000NRG23301020222858587 31/10/2022 Rajakumari 2904017WL095856 Rajakumari 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Rajakumari ()
9 KALLAKURICHI TN-04-017-022-022/1041
() 		2904017000NRG23301020222858589 31/10/2022 BALAMURUGAN 2904017WL095856 BALAMURUGAN 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 BALAMURUGAN ()
10 KALLAKURICHI TN-04-017-022-022/1068
() 		2904017000NRG23301020222858592 31/10/2022 SANGEETHA 2904017WL095856 SANGEETHA 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 SANGEETHA ()
11 KALLAKURICHI TN-04-017-022-022/107
() 		2904017000NRG23301020222858593 31/10/2022 Vijiya 2904017WL095856 Vijiya 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Vijiya ()
12 KALLAKURICHI TN-04-017-022-022/1097
() 		2904017000NRG23301020222858602 31/10/2022 PERIYASAMY 2904017WL095856 PERIYASAMY 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 PERIYASAMY ()
13 KALLAKURICHI TN-04-017-022-022/1100
() 		2904017000NRG23301020222858604 31/10/2022 SURYAPRAKASH 2904017WL095856 SURYAPRAKASH 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 SURYAPRAKASH ()
14 KALLAKURICHI TN-04-017-022-022/1100
() 		2904017000NRG23301020222858603 31/10/2022 USHA 2904017WL095856 USHA 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 USHA ()
15 KALLAKURICHI TN-04-017-022-022/131
() 		2904017000NRG23301020222858614 31/10/2022 RAJI 2904017WL095856 RAJI 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 RAJI ()
16 KALLAKURICHI TN-04-017-022-022/168
() 		2904017000NRG23301020222858637 31/10/2022 Athimolam 2904017WL095856 Athimolam 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Athimolam ()
17 KALLAKURICHI TN-04-017-022-022/171
() 		2904017000NRG23301020222858638 31/10/2022 Sadaiyappan 2904017WL095856 Sadaiyappan 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Sadaiyappan ()
18 KALLAKURICHI TN-04-017-022-022/176
() 		2904017000NRG23301020222858639 31/10/2022 Manivannan 2904017WL095856 Manivannan 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Manivannan ()
19 KALLAKURICHI TN-04-017-022-022/19
() 		2904017000NRG23301020222858640 31/10/2022 Santhi 2904017WL095856 Santhi 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Santhi ()
20 KALLAKURICHI TN-04-017-022-022/197
() 		2904017000NRG23301020222858642 31/10/2022 Alamelu 2904017WL095856 Alamelu 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Alamelu ()
21 KALLAKURICHI TN-04-017-022-022/444
() 		2904017000NRG23301020222858671 31/10/2022 Narayanan 2904017WL095856 Narayanan 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Narayanan ()
22 KALLAKURICHI TN-04-017-022-022/5
() 		2904017000NRG23301020222858677 31/10/2022 MEENATCHI 2904017WL095856 MEENATCHI 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 MEENATCHI ()
23 KALLAKURICHI TN-04-017-022-022/595
() 		2904017000NRG23301020222858683 31/10/2022 Pushpa 2904017WL095856 Pushpa 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Pushpa ()
24 KALLAKURICHI TN-04-017-022-022/686
() 		2904017000NRG23301020222858692 31/10/2022 Narayanan 2904017WL095856 Narayanan 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Narayanan ()
25 KALLAKURICHI TN-04-017-022-022/724
() 		2904017000NRG23301020222858695 31/10/2022 JAYA 2904017WL095856 JAYA 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 JAYA ()
26 KALLAKURICHI TN-04-017-022-022/837-A
() 		2904017000NRG23301020222858701 31/10/2022 Lakshmi 2904017WL095856 Lakshmi 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Lakshmi ()
27 KALLAKURICHI TN-04-017-022-022/885
() 		2904017000NRG23301020222858702 31/10/2022 Durga 2904017WL095856 Durga 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Durga ()
28 KALLAKURICHI TN-04-017-022-022/887
() 		2904017000NRG23301020222858703 31/10/2022 Jayalakshmi 2904017WL095856 Jayalakshmi 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Jayalakshmi ()
29 KALLAKURICHI TN-04-017-022-022/952
() 		2904017000NRG23301020222858712 31/10/2022 CHITRA 2904017WL095856 CHITRA 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 CHITRA ()
30 KALLAKURICHI TN-04-017-022-022/958
() 		2904017000NRG23301020222858713 31/10/2022 Solaiyammal 2904017WL095856 Solaiyammal 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Solaiyammal ()
31 KALLAKURICHI TN-04-017-022-022/966
() 		2904017000NRG23301020222858715 31/10/2022 Jayamani 2904017WL095856 Jayamani 00176 IDIB000K001 1000 1000 Processed 05/11/2022 015710789 Jayamani ()
SubTotal 26000 26000
32 KALLAKURICHI TN-04-017-022-022/1082
() 		2904017000NRG23301020222858597 31/10/2022 KEERTHIKA 2904017WL095856 KEERTHIKA 00176 IDIB000K132 1000 1000 Processed 05/11/2022 015710789 KEERTHIKA ()
SubTotal 1000 1000
33 KALLAKURICHI TN-04-017-022-022/1064
() 		2904017000NRG23301020222858591 31/10/2022 VINITHA 2904017WL095856 VINITHA 00176 IDIB000K227 1000 1000 Processed 05/11/2022 015710789 VINITHA ()
34 KALLAKURICHI TN-04-017-022-022/1071
() 		2904017000NRG23301020222858594 31/10/2022 SIVARANJANI 2904017WL095856 SIVARANJANI 00176 IDIB000K227 1000 1000 Processed 05/11/2022 015710789 SIVARANJANI ()
35 KALLAKURICHI TN-04-017-022-022/1077
() 		2904017000NRG23301020222858595 31/10/2022 SARANYA 2904017WL095856 SARANYA 00176 IDIB000K227 1000 1000 Processed 05/11/2022 015710789 SARANYA ()
36 KALLAKURICHI TN-04-017-022-022/1088
() 		2904017000NRG23301020222858601 31/10/2022 ANNAPOORANI 2904017WL095856 ANNAPOORANI 00176 IDIB000K227 1000 1000 Processed 05/11/2022 015710789 ANNAPOORANI ()
37 KALLAKURICHI TN-04-017-022-022/724
() 		2904017000NRG23301020222858694 31/10/2022 KATHAVARAYAN 2904017WL095856 KATHAVARAYAN 00176 IDIB000K227 1000 1000 Processed 05/11/2022 015710789 KATHAVARAYAN ()
SubTotal 5000 5000
38 KALLAKURICHI TN-04-017-022-022/31
() 		2904017000NRG23301020222858657 31/10/2022 ramayee 2904017WL095856 ramayee 00177 IOBA0002791 1000 1000 Processed 05/11/2022 015710789 ramayee ()
39 KALLAKURICHI TN-04-017-022-022/47
() 		2904017000NRG23301020222858674 31/10/2022 Saravanan 2904017WL095856 Saravanan 00177 IOBA0002791 1000 1000 Processed 05/11/2022 015710789 Saravanan ()
40 KALLAKURICHI TN-04-017-022-022/8
() 		2904017000NRG23301020222858700 31/10/2022 Rajendiran 2904017WL095856 Rajendiran 00177 IOBA0002791 1000 1000 Processed 05/11/2022 015710789 Rajendiran ()
SubTotal 3000 3000
41 KALLAKURICHI TN-04-017-022-022/1086
() 		2904017000NRG23301020222858600 31/10/2022 VINITHA 2904017WL095856 VINITHA 00415 SBIN0000852 1000 1000 Processed 05/11/2022 015710789 VINITHA ()
SubTotal 1000 1000
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_311022FTO_1085929 Central Bank Of India CBIN0280891 KALLA KURICHI 1000
2 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Bank IDIB000A062 ALATHUR 1000
3 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Bank IDIB000A077 AMMAYAGARAM 1000
4 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Bank IDIB000A193 Ammampalayam 2000
5 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Bank IDIB000K001 KACHARAPALAYAM 25000
6 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Bank IDIB000K001 Kachirayapalayam 1000
7 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Bank IDIB000K132 KALLAKURICHI 1000
8 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Bank IDIB000K227 KARADICHITHUR 5000
9 KALLAKURICHI TN2904017_311022FTO_1085929 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3000
10 KALLAKURICHI TN2904017_311022FTO_1085929 State Bank of India SBIN0000852 KALLAKURICHI 1000

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