Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_311022FTO_1087043
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-04-017-044-044/762
() 		2904017000NRG23311020222874000 31/10/2022 SANGEETHA 2904017WL096387 SANGEETHA 00078 CNRB0004724 1000 1000 Processed 05/11/2022 015710789 SANGEETHA ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-044-044/725
() 		2904017000NRG23311020222873999 31/10/2022 MAHALAKSHMI 2904017WL096387 MAHALAKSHMI 00089 CBIN0280891 1000 1000 Processed 05/11/2022 015710789 MAHALAKSHMI ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-044-044/694
() 		2904017000NRG23311020222873995 31/10/2022 Ragu 2904017WL096387 Ragu 00176 IDIB000K132 1000 1000 Processed 05/11/2022 015710789 Ragu ()
4 KALLAKURICHI TN-04-017-044-044/700
() 		2904017000NRG23311020222873996 31/10/2022 Elumalai 2904017WL096387 Elumalai 00176 IDIB000K132 1000 1000 Processed 05/11/2022 015710789 Elumalai ()
SubTotal 2000 2000
5 KALLAKURICHI TN-04-017-044-044/721
() 		2904017000NRG23311020222873998 31/10/2022 KARAN 2904017WL096387 KARAN 00227 KVBL0001606 1000 1000 Processed 05/11/2022 015710789 KARAN ()
SubTotal 1000 1000
6 KALLAKURICHI TN-04-017-044-044/288
() 		2904017000NRG23311020222873964 31/10/2022 Iswarya 2904017WL096387 Iswarya 00415 SBIN0000852 1000 1000 Processed 05/11/2022 015710789 Iswarya ()
7 KALLAKURICHI TN-04-017-044-044/689
() 		2904017000NRG23311020222873994 31/10/2022 Pappathi 2904017WL096387 Pappathi 00415 SBIN0000852 1000 1000 Processed 05/11/2022 015710789 Pappathi ()
SubTotal 2000 2000
8 KALLAKURICHI TN-04-017-044-044/039
() 		2904017000NRG23311020222873923 31/10/2022 Muniyan 2904017WL096387 Muniyan 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 Muniyan ()
9 KALLAKURICHI TN-04-017-044-044/065
() 		2904017000NRG23311020222873928 31/10/2022 Ganesan 2904017WL096387 Ganesan 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 Ganesan ()
10 KALLAKURICHI TN-04-017-044-044/149
() 		2904017000NRG23311020222873945 31/10/2022 Amara 2904017WL096387 Amara 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 Amara ()
11 KALLAKURICHI TN-04-017-044-044/317
() 		2904017000NRG23311020222873967 31/10/2022 MANIMARAN 2904017WL096387 MANIMARAN 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 MANIMARAN ()
12 KALLAKURICHI TN-04-017-044-044/342-A
() 		2904017000NRG23311020222873968 31/10/2022 VASANTHA 2904017WL096387 VASANTHA 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 VASANTHA ()
13 KALLAKURICHI TN-04-017-044-044/412
() 		2904017000NRG23311020222873971 31/10/2022 RANI 2904017WL096387 RANI 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 RANI ()
14 KALLAKURICHI TN-04-017-044-044/599
() 		2904017000NRG23311020222873987 31/10/2022 ALAMELU 2904017WL096387 ALAMELU 00468 UBIN0903833 1405 1405 Processed 05/11/2022 015710789 ALAMELU ()
15 KALLAKURICHI TN-04-017-044-044/614
() 		2904017000NRG23311020222873988 31/10/2022 Malar 2904017WL096387 Malar 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 Malar ()
16 KALLAKURICHI TN-04-017-044-044/636-A
() 		2904017000NRG23311020222873990 31/10/2022 Gayathri 2904017WL096387 Gayathri 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 Gayathri ()
17 KALLAKURICHI TN-04-017-044-044/647
() 		2904017000NRG23311020222873991 31/10/2022 RANJITHA 2904017WL096387 RANJITHA 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 RANJITHA ()
18 KALLAKURICHI TN-04-017-044-044/651
() 		2904017000NRG23311020222873992 31/10/2022 SUGANYA 2904017WL096387 SUGANYA 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 SUGANYA ()
19 KALLAKURICHI TN-04-017-044-044/661
() 		2904017000NRG23311020222873993 31/10/2022 KAVITHA 2904017WL096387 KAVITHA 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 KAVITHA ()
20 KALLAKURICHI TN-04-017-044-044/704
() 		2904017000NRG23311020222873997 31/10/2022 Parvathi 2904017WL096387 Parvathi 00468 UBIN0903833 1000 1000 Processed 05/11/2022 015710789 Parvathi ()
SubTotal 13405 13405
21 KALLAKURICHI TN-04-017-044-044/078
() 		2904017000NRG23311020222873932 31/10/2022 MAGESHWARI 2904017WL096387 MAGESHWARI 00468 UBIN0903841 1000 1000 Processed 05/11/2022 015710789 MAGESHWARI ()
SubTotal 1000 1000
Total 21405 21405

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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_1087043 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_311022FTO_1087043 Central Bank Of India CBIN0280891 KALLA KURICHI 1000
3 KALLAKURICHI TN2904017_311022FTO_1087043 Indian Bank IDIB000K132 KALLAKURICHI 2000
4 KALLAKURICHI TN2904017_311022FTO_1087043 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
5 KALLAKURICHI TN2904017_311022FTO_1087043 State Bank of India SBIN0000852 KALLAKURICHI 2000
6 KALLAKURICHI TN2904017_311022FTO_1087043 Union Bank of India UBIN0903833 Madur Veeracholapuram 13405
7 KALLAKURICHI TN2904017_311022FTO_1087043 Union Bank of India UBIN0903841 Melur 1000

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