Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222APB_FTO_1232121
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-04-017-019-019/010
() 		2904017000NRG23031220223328182 03/12/2022 Usharani 2904017WL110106 Usharani 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Usharani IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-019-019/012
() 		2904017000NRG23031220223328183 03/12/2022 Santhi 2904017WL110106 Santhi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Santhi IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-019-019/017
() 		2904017000NRG23031220223328184 03/12/2022 Srinivasan 2904017WL110106 Srinivasan 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Srinivasan IDBI BANK(607095)
4 KALLAKURICHI TN-04-017-019-019/018
() 		2904017000NRG23031220223328186 03/12/2022 Manivannan 2904017WL110106 Manivannan 00165 IBKL0001061 1000 1000 Processed 09/12/2022 026441500 Manivannan IDBI BANK(607095)
5 KALLAKURICHI TN-04-017-019-019/029
() 		2904017000NRG23031220223328187 03/12/2022 Kala 2904017WL110106 Kala 00165 IBKL0001061 600 600 Processed 09/12/2022 026441500 Kala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-019-019/1018
() 		2904017000NRG23031220223328190 03/12/2022 Saravanan 2904017WL110106 Saravanan 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Saravanan IDBI BANK(607095)
7 KALLAKURICHI TN-04-017-019-019/1200
() 		2904017000NRG23031220223328195 03/12/2022 Banumathi 2904017WL110106 Banumathi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Banumathi IDBI BANK(607095)
8 KALLAKURICHI TN-04-017-019-019/1233
() 		2904017000NRG23031220223328196 03/12/2022 Mahalingam 2904017WL110106 Mahalingam 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Mahalingam PUNJAB NATIONAL BANK(508568)
9 KALLAKURICHI TN-04-017-019-019/1250
() 		2904017000NRG23031220223328197 03/12/2022 jayanthi 2904017WL110106 jayanthi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 jayanthi CANARA BANK(508532)
10 KALLAKURICHI TN-04-017-019-019/1309
() 		2904017000NRG23031220223328199 03/12/2022 Sivagami 2904017WL110106 Sivagami 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Sivagami STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-019-019/1323
() 		2904017000NRG23031220223328200 03/12/2022 Jayachithra 2904017WL110106 Jayachithra 00165 IBKL0001061 800 800 Processed 09/12/2022 026441500 Jayachithra IDBI BANK(607095)
12 KALLAKURICHI TN-04-017-019-019/1413
() 		2904017000NRG23031220223328206 03/12/2022 Sangeetha 2904017WL110106 Sangeetha 00165 IBKL0001061 1686 1686 Processed 09/12/2022 026441500 Sangeetha CANARA BANK(508532)
13 KALLAKURICHI TN-04-017-019-019/226
() 		2904017000NRG23031220223328224 03/12/2022 Amutharani 2904017WL110106 Amutharani 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Amutharani STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-019-019/241
() 		2904017000NRG23031220223328225 03/12/2022 Narayanasamy 2904017WL110106 Narayanasamy 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Narayanasamy IDBI BANK(607095)
15 KALLAKURICHI TN-04-017-019-019/286
() 		2904017000NRG23031220223328227 03/12/2022 Alamelu 2904017WL110106 Alamelu 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Alamelu IDBI BANK(607095)
16 KALLAKURICHI TN-04-017-019-019/335
() 		2904017000NRG23031220223328232 03/12/2022 parameswari 2904017WL110106 parameswari 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 parameswari IDBI BANK(607095)
17 KALLAKURICHI TN-04-017-019-019/337
() 		2904017000NRG23031220223328234 03/12/2022 srinivasan 2904017WL110106 srinivasan 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 srinivasan STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-019-019/337
() 		2904017000NRG23031220223328233 03/12/2022 Sutha 2904017WL110106 Sutha 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Sutha IDBI BANK(607095)
19 KALLAKURICHI TN-04-017-019-019/342
() 		2904017000NRG23031220223328236 03/12/2022 Ramasamy 2904017WL110106 Ramasamy 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Ramasamy CANARA BANK(508532)
20 KALLAKURICHI TN-04-017-019-019/358
() 		2904017000NRG23031220223328238 03/12/2022 savitha 2904017WL110106 savitha 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 savitha IDBI BANK(607095)
21 KALLAKURICHI TN-04-017-019-019/366
() 		2904017000NRG23031220223328239 03/12/2022 Malliga 2904017WL110106 Malliga 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Malliga IDBI BANK(607095)
22 KALLAKURICHI TN-04-017-019-019/381
() 		2904017000NRG23031220223328240 03/12/2022 Ramya 2904017WL110106 Ramya 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Ramya STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-019-019/382
() 		2904017000NRG23031220223328241 03/12/2022 Sangeetha 2904017WL110106 Sangeetha 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Sangeetha IDBI BANK(607095)
24 KALLAKURICHI TN-04-017-019-019/383
() 		2904017000NRG23031220223328242 03/12/2022 Samuntswari 2904017WL110106 Samuntswari 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Samuntswari IDBI BANK(607095)
25 KALLAKURICHI TN-04-017-019-019/398
() 		2904017000NRG23031220223328243 03/12/2022 mallika 2904017WL110106 mallika 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 mallika IDBI BANK(607095)
26 KALLAKURICHI TN-04-017-019-019/441
() 		2904017000NRG23031220223328244 03/12/2022 Nagammal 2904017WL110106 Nagammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Nagammal IDBI BANK(607095)
27 KALLAKURICHI TN-04-017-019-019/446
() 		2904017000NRG23031220223328245 03/12/2022 Kavitha 2904017WL110106 Kavitha 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Kavitha IDBI BANK(607095)
28 KALLAKURICHI TN-04-017-019-019/527
() 		2904017000NRG23031220223328249 03/12/2022 Poonkodi 2904017WL110106 Poonkodi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Poonkodi IDBI BANK(607095)
29 KALLAKURICHI TN-04-017-019-019/529
() 		2904017000NRG23031220223328250 03/12/2022 Sellammal 2904017WL110106 Sellammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Sellammal IDBI BANK(607095)
30 KALLAKURICHI TN-04-017-019-019/557
() 		2904017000NRG23031220223328251 03/12/2022 Sudha 2904017WL110106 Sudha 00165 IBKL0001061 1686 1686 Processed 09/12/2022 026441500 Sudha CANARA BANK(508532)
31 KALLAKURICHI TN-04-017-019-019/600
() 		2904017000NRG23031220223328254 03/12/2022 Pachaiyammal 2904017WL110106 Pachaiyammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Pachaiyammal IDBI BANK(607095)
32 KALLAKURICHI TN-04-017-019-019/614
() 		2904017000NRG23031220223328255 03/12/2022 Palaniyammal 2904017WL110106 Palaniyammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Palaniyammal IDBI BANK(607095)
33 KALLAKURICHI TN-04-017-019-019/619
() 		2904017000NRG23031220223328256 03/12/2022 Kanimozhi 2904017WL110106 Kanimozhi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Kanimozhi CANARA BANK(508532)
34 KALLAKURICHI TN-04-017-019-019/626
() 		2904017000NRG23031220223328257 03/12/2022 Cinnapillai 2904017WL110106 Cinnapillai 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Cinnapillai IDBI BANK(607095)
35 KALLAKURICHI TN-04-017-019-019/627
() 		2904017000NRG23031220223328258 03/12/2022 Chinnaponnu 2904017WL110106 Chinnaponnu 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Chinnaponnu IDBI BANK(607095)
36 KALLAKURICHI TN-04-017-019-019/634
() 		2904017000NRG23031220223328259 03/12/2022 Rasathi 2904017WL110106 Rasathi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Rasathi STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-019-019/637
() 		2904017000NRG23031220223328260 03/12/2022 Malar 2904017WL110106 Malar 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Malar IDBI BANK(607095)
38 KALLAKURICHI TN-04-017-019-019/662
() 		2904017000NRG23031220223328261 03/12/2022 Rani 2904017WL110106 Rani 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Rani IDBI BANK(607095)
39 KALLAKURICHI TN-04-017-019-019/788
() 		2904017000NRG23031220223328264 03/12/2022 Devi 2904017WL110106 Devi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Devi IDBI BANK(607095)
40 KALLAKURICHI TN-04-017-019-019/789
() 		2904017000NRG23031220223328265 03/12/2022 kolanji 2904017WL110106 kolanji 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 kolanji IDBI BANK(607095)
41 KALLAKURICHI TN-04-017-019-019/800
() 		2904017000NRG23031220223328266 03/12/2022 Dhanakodi 2904017WL110106 Dhanakodi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026441500 Dhanakodi IDBI BANK(607095)
SubTotal 48972 48972
Total 48972 48972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222APB_FTO_1232121 IDBI Bank IBKL0001061 NEELAMANGALAM 48972

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