Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010123APB_FTO_1376261
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-37-017-025-025/1088
() 		2904017000NRG23311220223686504 01/01/2023 VIJIYA 2904017WL118769 VIJIYA 00078 CNRB0004724 1000 1000 Processed 02/02/2023 037269821 VIJIYA CANARA BANK(508532)
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-025-001/1067
() 		2904017000NRG23311220223686445 01/01/2023 JAYANTHI 2904017WL118769 JAYANTHI 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037269821 JAYANTHI CANARA BANK(508532)
3 KALLAKURICHI TN-04-017-025-001/1117
() 		2904017000NRG23311220223686449 01/01/2023 SATHIYAMURUGAN 2904017WL118769 SATHIYAMURUGAN 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037269821 SATHIYAMURUGAN CANARA BANK(508532)
4 KALLAKURICHI TN-04-017-025-001/1118
() 		2904017000NRG23311220223686450 01/01/2023 VINOTHINI 2904017WL118769 VINOTHINI 00078 CNRB0004842 1200 1200 Processed 03/02/2023 037269821 VINOTHINI INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-025-001/1119
() 		2904017000NRG23311220223686451 01/01/2023 SASIKUMAR 2904017WL118769 SASIKUMAR 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037269821 SASIKUMAR PALLAVAN GRAMA BANK(607052)
6 KALLAKURICHI TN-04-017-025-025/1090
() 		2904017000NRG23311220223686458 01/01/2023 SARASHWATHI 2904017WL118769 SARASHWATHI 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037269821 SARASHWATHI PALLAVAN GRAMA BANK(607052)
7 KALLAKURICHI TN-04-017-025-025/207
() 		2904017000NRG23311220223686463 01/01/2023 mayakannan 2904017WL118769 mayakannan 00078 CNRB0004842 1200 1200 Processed 02/02/2023 037269821 mayakannan UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-025-025/659
() 		2904017000NRG23311220223686487 01/01/2023 KAYATHRI 2904017WL118769 KAYATHRI 00078 CNRB0004842 1000 1000 Processed 02/02/2023 037269821 KAYATHRI CANARA BANK(508532)
9 KALLAKURICHI TN-04-017-025-025/716
() 		2904017000NRG23311220223686490 01/01/2023 Kanaga 2904017WL118769 Kanaga 00078 CNRB0004842 1000 1000 Processed 03/02/2023 037269821 Kanaga STATE BANK OF INDIA(508548)
SubTotal 9200 9200
10 KALLAKURICHI TN-04-017-025-025/564
() 		2904017000NRG23311220223686481 01/01/2023 VALLI 2904017WL118769 VALLI 00165 IBKL0001061 1200 1200 Processed 02/02/2023 037269821 VALLI IDBI BANK(607095)
SubTotal 1200 1200
11 KALLAKURICHI TN-04-017-025-025/1122
() 		2904017000NRG23311220223686460 01/01/2023 AJITHKUMAR 2904017WL118769 AJITHKUMAR 00176 IDIB000K132 1200 1200 Processed 03/02/2023 037269821 AJITHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 KALLAKURICHI TN-37-017-025-025/1088
() 		2904017000NRG23311220223686505 01/01/2023 SINGARAVEL 2904017WL118769 SINGARAVEL 00177 IOBA0001882 1000 1000 Processed 02/02/2023 037269821 SINGARAVEL IDBI BANK(607095)
SubTotal 1000 1000
13 KALLAKURICHI TN-04-017-025-001/1111
() 		2904017000NRG23311220223686447 01/01/2023 MANIYARASI 2904017WL118769 MANIYARASI 00415 SBIN0000852 1200 1200 Processed 02/02/2023 037269821 MANIYARASI CANARA BANK(508532)
14 KALLAKURICHI TN-04-017-025-025/1121
() 		2904017000NRG23311220223686459 01/01/2023 KEERTHANA 2904017WL118769 KEERTHANA 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 KEERTHANA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
15 KALLAKURICHI TN-04-017-025-025/045
() 		2904017000NRG23311220223686456 01/01/2023 Anusiya 2904017WL118769 Anusiya 00415 SBIN0002281 1200 1200 Processed 03/02/2023 037269821 Anusiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 KALLAKURICHI TN-04-017-025-025/884
() 		2904017000NRG23311220223686502 01/01/2023 AMUDHA 2904017WL118769 AMUDHA 00415 SBIN0007847 1000 1000 Processed 03/02/2023 037269821 AMUDHA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
17 KALLAKURICHI TN-04-017-025-025/741
() 		2904017000NRG23311220223686496 01/01/2023 Ganesan 2904017WL118769 Ganesan 00468 UBIN0823660 1000 1000 Processed 02/02/2023 037269821 Ganesan UNION BANK OF INDIA(508500)
SubTotal 1000 1000
18 KALLAKURICHI TN-04-017-025-001/950
() 		2904017000NRG23311220223686452 01/01/2023 Sathya 2904017WL118769 Sathya 00468 UBIN0903841 1200 1200 Processed 03/02/2023 037269821 Sathya INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-025-001/981
() 		2904017000NRG23311220223686453 01/01/2023 KOWSALYA 2904017WL118769 KOWSALYA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 KOWSALYA UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-025-001/984
() 		2904017000NRG23311220223686454 01/01/2023 Eshwari 2904017WL118769 Eshwari 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Eshwari UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-025-025/043
() 		2904017000NRG23311220223686455 01/01/2023 Tamizarasi 2904017WL118769 Tamizarasi 00468 UBIN0903841 1200 1200 Processed 03/02/2023 037269821 Tamizarasi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-025-025/106
() 		2904017000NRG23311220223686457 01/01/2023 PANNIRSELVAM 2904017WL118769 PANNIRSELVAM 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 PANNIRSELVAM UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-025-025/117
() 		2904017000NRG23311220223686461 01/01/2023 Meena 2904017WL118769 Meena 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Meena UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-025-025/134
() 		2904017000NRG23311220223686462 01/01/2023 manikandan 2904017WL118769 manikandan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 manikandan UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-025-025/241
() 		2904017000NRG23311220223686464 01/01/2023 Lakshmi 2904017WL118769 Lakshmi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Lakshmi CANARA BANK(508532)
26 KALLAKURICHI TN-04-017-025-025/342
() 		2904017000NRG23311220223686465 01/01/2023 Subramaniyan 2904017WL118769 Subramaniyan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Subramaniyan UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23311220223686467 01/01/2023 Dhavamani 2904017WL118769 Dhavamani 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23311220223686466 01/01/2023 Vengatesan 2904017WL118769 Vengatesan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Vengatesan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALLAKURICHI TN-04-017-025-025/381
() 		2904017000NRG23311220223686469 01/01/2023 Kannammal 2904017WL118769 Kannammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALLAKURICHI TN-04-017-025-025/391
() 		2904017000NRG23311220223686470 01/01/2023 Jothi 2904017WL118769 Jothi 00468 UBIN0903841 1000 1000 Processed 03/02/2023 037269821 Jothi INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-025-025/401
() 		2904017000NRG23311220223686471 01/01/2023 Valli 2904017WL118769 Valli 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Valli UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-025-025/432
() 		2904017000NRG23311220223686472 01/01/2023 Lalitha 2904017WL118769 Lalitha 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALLAKURICHI TN-04-017-025-025/436
() 		2904017000NRG23311220223686473 01/01/2023 TAMILMANI 2904017WL118769 TAMILMANI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 TAMILMANI UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-025-025/439
() 		2904017000NRG23311220223686475 01/01/2023 RANI 2904017WL118769 RANI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 RANI CANARA BANK(508532)
35 KALLAKURICHI TN-04-017-025-025/528
() 		2904017000NRG23311220223686476 01/01/2023 Poomalai 2904017WL118769 Poomalai 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Poomalai CANARA BANK(508532)
36 KALLAKURICHI TN-04-017-025-025/536
() 		2904017000NRG23311220223686477 01/01/2023 Pooval 2904017WL118769 Pooval 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Pooval UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-025-025/550
() 		2904017000NRG23311220223686478 01/01/2023 Malar 2904017WL118769 Malar 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Malar UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-025-025/563
() 		2904017000NRG23311220223686479 01/01/2023 Jayakodi 2904017WL118769 Jayakodi 00468 UBIN0903841 1200 1200 Processed 03/02/2023 037269821 Jayakodi STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-025-025/564
() 		2904017000NRG23311220223686480 01/01/2023 Dharumar 2904017WL118769 Dharumar 00468 UBIN0903841 1686 1686 Processed 02/02/2023 037269821 Dharumar UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-025-025/568
() 		2904017000NRG23311220223686483 01/01/2023 Deivanai 2904017WL118769 Deivanai 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Deivanai UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-025-025/568
() 		2904017000NRG23311220223686482 01/01/2023 Pondiyan 2904017WL118769 Pondiyan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 037269821 Pondiyan UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-025-025/570
() 		2904017000NRG23311220223686484 01/01/2023 Thangavel 2904017WL118769 Thangavel 00468 UBIN0903841 1405 1405 Processed 03/02/2023 037269821 Thangavel STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-025-025/597
() 		2904017000NRG23311220223686485 01/01/2023 Kasambu 2904017WL118769 Kasambu 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Kasambu CANARA BANK(508532)
44 KALLAKURICHI TN-04-017-025-025/598
() 		2904017000NRG23311220223686486 01/01/2023 Alamelu 2904017WL118769 Alamelu 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Alamelu UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-025-025/714
() 		2904017000NRG23311220223686489 01/01/2023 Muthu 2904017WL118769 Muthu 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Muthu UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-025-025/729
() 		2904017000NRG23311220223686492 01/01/2023 Savithri 2904017WL118769 Savithri 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALLAKURICHI TN-04-017-025-025/734
() 		2904017000NRG23311220223686493 01/01/2023 Banumathi 2904017WL118769 Banumathi 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Banumathi CANARA BANK(508532)
48 KALLAKURICHI TN-04-017-025-025/737
() 		2904017000NRG23311220223686495 01/01/2023 Mageswari 2904017WL118769 Mageswari 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Mageswari UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-025-025/755
() 		2904017000NRG23311220223686497 01/01/2023 Lakshmi 2904017WL118769 Lakshmi 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Lakshmi CANARA BANK(508532)
50 KALLAKURICHI TN-04-017-025-025/794
() 		2904017000NRG23311220223686498 01/01/2023 kuniyappan 2904017WL118769 kuniyappan 00468 UBIN0903841 1000 1000 Processed 03/02/2023 037269821 kuniyappan INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-025-025/808
() 		2904017000NRG23311220223686500 01/01/2023 Kalaiselvi 2904017WL118769 Kalaiselvi 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Kalaiselvi UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-025-025/808
() 		2904017000NRG23311220223686499 01/01/2023 Kumaresan 2904017WL118769 Kumaresan 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Kumaresan UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-025-025/813
() 		2904017000NRG23311220223686501 01/01/2023 Elavarasi 2904017WL118769 Elavarasi 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 Elavarasi UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-025-025/894
() 		2904017000NRG23311220223686503 01/01/2023 VELLAIYAMMAL 2904017WL118769 VELLAIYAMMAL 00468 UBIN0903841 1000 1000 Processed 02/02/2023 037269821 VELLAIYAMMAL IDBI BANK(607095)
SubTotal 43463 43463
55 KALLAKURICHI TN-04-017-025-001/1000
() 		2904017000NRG23311220223686444 01/01/2023 Chithra 2904017WL118769 Chithra 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALLAKURICHI TN-04-017-025-001/1100
() 		2904017000NRG23311220223686446 01/01/2023 PRIYADHARSHINI 2904017WL118769 PRIYADHARSHINI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 PRIYADHARSHINI PALLAVAN GRAMA BANK(607052)
57 KALLAKURICHI TN-04-017-025-025/370
() 		2904017000NRG23311220223686468 01/01/2023 SUMATHI 2904017WL118769 SUMATHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037269821 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KALLAKURICHI TN-04-017-025-025/716
() 		2904017000NRG23311220223686491 01/01/2023 GANESAN 2904017WL118769 GANESAN 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037269821 GANESAN UNION BANK OF INDIA(508500)
SubTotal 4400 4400
Total 67063 67063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Canara Bank CNRB0004842 Karunguli 9200
3 KALLAKURICHI TN2904017_010123APB_FTO_1376261 IDBI Bank IBKL0001061 NEELAMANGALAM 1200
4 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Indian Bank IDIB000K132 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1000
6 KALLAKURICHI TN2904017_010123APB_FTO_1376261 State Bank of India SBIN0000852 KALLAKURICHI 2400
7 KALLAKURICHI TN2904017_010123APB_FTO_1376261 State Bank of India SBIN0002281 TIRUVENGADU 1200
8 KALLAKURICHI TN2904017_010123APB_FTO_1376261 State Bank of India SBIN0007847 ASAKALATHUR 1000
9 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Union Bank of India UBIN0823660 KALLAKURICHI 1000
10 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Union Bank of India UBIN0903841 Melur 43463
11 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 3200
12 KALLAKURICHI TN2904017_010123APB_FTO_1376261 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 1200

Download In Excel