Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_651256
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-04-017-026-026/153
() 		2904017000NRG23010820221542955 01/08/2022 Pannerselvam 2904017WL053941 Pannerselvam 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Pannerselvam CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-026-026/175
() 		2904017000NRG23010820221542956 01/08/2022 Pazhanisamy 2904017WL053941 Pazhanisamy 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Pazhanisamy CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-026-026/178
() 		2904017000NRG23010820221542958 01/08/2022 Mannikam 2904017WL053941 Mannikam 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Mannikam IDBI BANK(607095)
4 KALLAKURICHI TN-04-017-026-026/178
() 		2904017000NRG23010820221542959 01/08/2022 Sarathambal 2904017WL053941 Sarathambal 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Sarathambal IDBI BANK(607095)
5 KALLAKURICHI TN-04-017-026-026/179
() 		2904017000NRG23010820221542960 01/08/2022 Sakthi 2904017WL053941 Sakthi 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Sakthi IDBI BANK(607095)
6 KALLAKURICHI TN-04-017-026-026/183
() 		2904017000NRG23010820221542961 01/08/2022 Arumugam 2904017WL053941 Arumugam 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Arumugam CENTRAL BANK OF INDIA(607115)
7 KALLAKURICHI TN-04-017-026-026/185
() 		2904017000NRG23010820221542962 01/08/2022 Pannerselvam 2904017WL053941 Pannerselvam 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Pannerselvam IDBI BANK(607095)
8 KALLAKURICHI TN-04-017-026-026/193
() 		2904017000NRG23010820221542963 01/08/2022 Kasivel 2904017WL053941 Kasivel 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Kasivel CENTRAL BANK OF INDIA(607115)
9 KALLAKURICHI TN-04-017-026-026/251
() 		2904017000NRG23010820221542965 01/08/2022 Chandra 2904017WL053941 Chandra 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Chandra CENTRAL BANK OF INDIA(607115)
10 KALLAKURICHI TN-04-017-026-026/719
() 		2904017000NRG23010820221542968 01/08/2022 Usha 2904017WL053941 Usha 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Usha IDBI BANK(607095)
11 KALLAKURICHI TN-04-017-026-026/825
() 		2904017000NRG23010820221542969 01/08/2022 Parvathi 2904017WL053941 Parvathi 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Parvathi IDBI BANK(607095)
12 KALLAKURICHI TN-04-017-026-026/841
() 		2904017000NRG23010820221542970 01/08/2022 Valarmathi 2904017WL053941 Valarmathi 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Valarmathi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-026-026/845
() 		2904017000NRG23010820221542971 01/08/2022 Maniyarasi 2904017WL053941 Maniyarasi 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Maniyarasi STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-026-026/870
() 		2904017000NRG23010820221542973 01/08/2022 Rani 2904017WL053941 Rani 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
SubTotal 22932 22932
15 KALLAKURICHI TN-04-017-026-026/856
() 		2904017000NRG23010820221542972 01/08/2022 JAYAPRAKASH 2904017WL053941 JAYAPRAKASH 00165 IBKL0001061 1638 1638 Processed 08/08/2022 018892413 JAYAPRAKASH IDBI BANK(607095)
SubTotal 1638 1638
16 KALLAKURICHI TN-04-017-026-026/175
() 		2904017000NRG23010820221542957 01/08/2022 Rani 2904017WL053941 Rani 00415 SBIN0000852 1638 1638 Processed 08/08/2022 018892413 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_651256 Central Bank Of India CBIN0280891 KALLA KURICHI 22932
2 KALLAKURICHI TN2904017_010822APB_FTO_651256 IDBI Bank IBKL0001061 NEELAMANGALAM 1638
3 KALLAKURICHI TN2904017_010822APB_FTO_651256 State Bank of India SBIN0000852 KALLAKURICHI 1638

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