Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_211222FTO_1317003
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-04-017-013-013/14
() 		2904017000NRG23211220223557831 21/12/2022 Senthil 2904017WL115805 Senthil 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Senthil ()
2 KALLAKURICHI TN-04-017-013-013/146
() 		2904017000NRG23211220223557835 21/12/2022 Poongavanam 2904017WL115805 Poongavanam 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558883 Poongavanam ()
3 KALLAKURICHI TN-04-017-013-013/175
() 		2904017000NRG23211220223557849 21/12/2022 Veeramuthu 2904017WL115805 Veeramuthu 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Veeramuthu ()
4 KALLAKURICHI TN-04-017-013-013/177
() 		2904017000NRG23211220223557853 21/12/2022 Anjalai 2904017WL115805 Anjalai 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Anjalai ()
5 KALLAKURICHI TN-04-017-013-013/187
() 		2904017000NRG23211220223557857 21/12/2022 KOLANJI 2904017WL115805 KOLANJI 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558883 KOLANJI ()
6 KALLAKURICHI TN-04-017-013-013/2
() 		2904017000NRG23211220223557868 21/12/2022 Amsavalli 2904017WL115805 Amsavalli 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Amsavalli ()
7 KALLAKURICHI TN-04-017-013-013/2
() 		2904017000NRG23211220223557867 21/12/2022 Jothi 2904017WL115805 Jothi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Jothi ()
8 KALLAKURICHI TN-04-017-013-013/21
() 		2904017000NRG23211220223557872 21/12/2022 VELAYUTHAM 2904017WL115805 VELAYUTHAM 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 VELAYUTHAM ()
9 KALLAKURICHI TN-04-017-013-013/225
() 		2904017000NRG23211220223557874 21/12/2022 Pooval 2904017WL115805 Pooval 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558883 Pooval ()
10 KALLAKURICHI TN-04-017-013-013/234
() 		2904017000NRG23211220223557876 21/12/2022 Panjalai 2904017WL115805 Panjalai 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Panjalai ()
11 KALLAKURICHI TN-04-017-013-013/32
() 		2904017000NRG23211220223557890 21/12/2022 Chinnapillai 2904017WL115805 Chinnapillai 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Chinnapillai ()
12 KALLAKURICHI TN-04-017-013-013/357
() 		2904017000NRG23211220223557899 21/12/2022 Ammu 2904017WL115805 Ammu 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Ammu ()
13 KALLAKURICHI TN-04-017-013-013/517
() 		2904017000NRG23211220223557934 21/12/2022 MUNIYAN 2904017WL115805 MUNIYAN 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 MUNIYAN ()
14 KALLAKURICHI TN-04-017-013-013/532
() 		2904017000NRG23211220223557940 21/12/2022 RASATHI 2904017WL115805 RASATHI 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558883 RASATHI ()
15 KALLAKURICHI TN-04-017-013-013/562
() 		2904017000NRG23211220223557944 21/12/2022 Sellamuthu 2904017WL115805 Sellamuthu 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Sellamuthu ()
16 KALLAKURICHI TN-04-017-013-013/60
() 		2904017000NRG23211220223557951 21/12/2022 Selvaraj 2904017WL115805 Selvaraj 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Selvaraj ()
17 KALLAKURICHI TN-04-017-013-013/65
() 		2904017000NRG23211220223557956 21/12/2022 Malliga 2904017WL115805 Malliga 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Malliga ()
18 KALLAKURICHI TN-04-017-013-013/699
() 		2904017000NRG23211220223557965 21/12/2022 Amirtham 2904017WL115805 Amirtham 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 Amirtham ()
19 KALLAKURICHI TN-04-017-013-013/843
() 		2904017000NRG23211220223557990 21/12/2022 Elavarasi 2904017WL115805 Elavarasi 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558883 Elavarasi ()
20 KALLAKURICHI TN-04-017-013-013/877
() 		2904017000NRG23211220223557999 21/12/2022 GANESAN 2904017WL115805 GANESAN 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 GANESAN ()
21 KALLAKURICHI TN-04-017-013-013/9
() 		2904017000NRG23211220223558005 21/12/2022 NARAYANAN 2904017WL115805 NARAYANAN 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 NARAYANAN ()
22 KALLAKURICHI TN-04-017-013-013/923
() 		2904017000NRG23211220223558012 21/12/2022 PAPPA 2904017WL115805 PAPPA 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018558883 PAPPA ()
23 KALLAKURICHI TN-04-017-013-013/97
() 		2904017000NRG23211220223558017 21/12/2022 Susila 2904017WL115805 Susila 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018558883 Susila ()
SubTotal 30516 30516
24 KALLAKURICHI TN-04-017-013-013/1054
() 		2904017000NRG23211220223557814 21/12/2022 Govinthan 2904017WL115805 Govinthan 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558883 Govinthan ()
25 KALLAKURICHI TN-04-017-013-013/15
() 		2904017000NRG23211220223557838 21/12/2022 VELU 2904017WL115805 VELU 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558883 VELU ()
26 KALLAKURICHI TN-04-017-013-013/181
() 		2904017000NRG23211220223557855 21/12/2022 VADIVEL 2904017WL115805 VADIVEL 00176 IDIB000K132 1000 1000 Processed 01/02/2023 018558883 VADIVEL ()
27 KALLAKURICHI TN-04-017-013-013/515
() 		2904017000NRG23211220223557933 21/12/2022 MEKALA 2904017WL115805 MEKALA 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558883 MEKALA ()
SubTotal 4600 4600
28 KALLAKURICHI TN-37-017-013-013/1234
() 		2904017000NRG23211220223558021 21/12/2022 ADHILAKSHMI 2904017WL115805 ADHILAKSHMI 00176 IDIB000M278 1200 1200 Processed 01/02/2023 018558883 ADHILAKSHMI ()
SubTotal 1200 1200
29 KALLAKURICHI TN-04-017-013-013/406
() 		2904017000NRG23211220223557908 21/12/2022 MUNIYAN 2904017WL115805 MUNIYAN 00227 KVBL0001606 1200 1200 Processed 01/02/2023 018558883 MUNIYAN ()
SubTotal 1200 1200
30 KALLAKURICHI TN-04-017-013-013/368-A
() 		2904017000NRG23211220223557900 21/12/2022 MEENATCHI 2904017WL115805 MEENATCHI 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558883 MEENATCHI ()
SubTotal 1200 1200
31 KALLAKURICHI TN-04-017-013-013/792
() 		2904017000NRG23211220223557981 21/12/2022 Kombaiyan 2904017WL115805 Kombaiyan 00415 SBIN0007847 1200 1200 Processed 01/02/2023 018558883 Kombaiyan ()
SubTotal 1200 1200
32 KALLAKURICHI TN-04-017-013-013/67
() 		2904017000NRG23211220223557962 21/12/2022 Subramani 2904017WL115805 Subramani 00437 TMBL0000272 1200 1200 Processed 01/02/2023 018558883 Subramani ()
SubTotal 1200 1200
33 KALLAKURICHI TN-04-017-013-013/826
() 		2904017000NRG23211220223557988 21/12/2022 SIVASANKARI 2904017WL115805 SIVASANKARI 00468 UBIN0823660 1200 1200 Processed 01/02/2023 018558883 SIVASANKARI ()
SubTotal 1200 1200
34 KALLAKURICHI TN-04-017-013-013/14
() 		2904017000NRG23211220223557832 21/12/2022 SADAIYAN 2904017WL115805 SADAIYAN 00468 UBIN0903841 1200 1200 Rejected 04/02/2023 018558883 No Such Account
35 KALLAKURICHI TN-04-017-013-013/303
() 		2904017000NRG23211220223557886 21/12/2022 VELMURUGAN 2904017WL115805 VELMURUGAN 00468 UBIN0903841 1686 1686 Rejected 04/02/2023 018558883 No Such Account
36 KALLAKURICHI TN-04-017-013-013/9
() 		2904017000NRG23211220223558006 21/12/2022 PARASURAMAN 2904017WL115805 PARASURAMAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018558883 PARASURAMAN ()
SubTotal 4086 4086
37 KALLAKURICHI TN-04-017-013-013/825
() 		2904017000NRG23211220223557987 21/12/2022 MANI 2904017WL115805 MANI 00546 CIUB0000248 1200 1200 Processed 01/02/2023 018558883 MANI ()
SubTotal 1200 1200
38 KALLAKURICHI TN-04-017-013-013/184
() 		2904017000NRG23211220223557856 21/12/2022 Alamelu 2904017WL115805 Alamelu 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558883 Alamelu ()
SubTotal 1200 1200
Total 48802 48802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_211222FTO_1317003 Central Bank Of India CBIN0280891 Central Bank of India 1686
2 KALLAKURICHI TN2904017_211222FTO_1317003 Central Bank Of India CBIN0280891 KALLA KURICHI 28830
3 KALLAKURICHI TN2904017_211222FTO_1317003 Indian Bank IDIB000K132 KALLAKURICHI 4600
4 KALLAKURICHI TN2904017_211222FTO_1317003 Indian Bank IDIB000M278 Mullai Nagar 1200
5 KALLAKURICHI TN2904017_211222FTO_1317003 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_211222FTO_1317003 State Bank of India SBIN0000852 KALLAKURICHI 1200
7 KALLAKURICHI TN2904017_211222FTO_1317003 State Bank of India SBIN0007847 ASAKALATHUR 1200
8 KALLAKURICHI TN2904017_211222FTO_1317003 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1200
9 KALLAKURICHI TN2904017_211222FTO_1317003 Union Bank of India UBIN0823660 KALLAKURICHI 1200
10 KALLAKURICHI TN2904017_211222FTO_1317003 Union Bank of India UBIN0903841 Melur 4086
11 KALLAKURICHI TN2904017_211222FTO_1317003 City Union Bank CIUB0000248 KALLAKURICHI 1200
12 KALLAKURICHI TN2904017_211222FTO_1317003 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1200

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