Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1672771
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-04-017-035-035/1269
() 		2904017000NRG23200320234802724 20/03/2023 BABYRANI 2904017WL142488 BABYRANI 00165 IBKL0001061 1680 1680 Processed 30/03/2023 025730392 BABYRANI IDBI BANK(607095)
SubTotal 1680 1680
2 KALLAKURICHI TN-04-017-035-035/1269
() 		2904017000NRG23200320234802725 20/03/2023 KASTHURI 2904017WL142488 KASTHURI 00176 IDIB000S099 1680 1680 Processed 31/03/2023 025730392 KASTHURI INDIAN BANK(607105)
SubTotal 1680 1680
3 KALLAKURICHI TN-04-017-035-035/1103
() 		2904017000NRG23200320234802722 20/03/2023 ELAKKIYA 2904017WL142488 ELAKKIYA 00415 SBIN0000852 1680 1680 Processed 31/03/2023 025730392 ELAKKIYA STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-035-035/1265
() 		2904017000NRG23200320234802723 20/03/2023 ELUMALAI 2904017WL142488 ELUMALAI 00415 SBIN0000852 1680 1680 Processed 31/03/2023 025730392 ELUMALAI STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-035-035/258
() 		2904017000NRG23200320234802732 20/03/2023 ISWARYA 2904017WL142488 ISWARYA 00415 SBIN0000852 1680 1680 Processed 31/03/2023 025730392 ISWARYA INDIAN BANK(607105)
SubTotal 5040 5040
6 KALLAKURICHI TN-04-017-035-035/1010
() 		2904017000NRG23200320234802721 20/03/2023 Saridha 2904017WL142488 Saridha 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Saridha UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-035-035/219
() 		2904017000NRG23200320234802729 20/03/2023 Pushpa 2904017WL142488 Pushpa 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Pushpa UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-035-035/258
() 		2904017000NRG23200320234802730 20/03/2023 sUNDHARAMOORTHY 2904017WL142488 sUNDHARAMOORTHY 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 sUNDHARAMOORTHY UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-035-035/258
() 		2904017000NRG23200320234802731 20/03/2023 Valli 2904017WL142488 Valli 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Valli UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-035-035/268
() 		2904017000NRG23200320234802733 20/03/2023 Kalaiyarasi 2904017WL142488 Kalaiyarasi 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Kalaiyarasi STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-035-035/276
() 		2904017000NRG23200320234802734 20/03/2023 Ganesan 2904017WL142488 Ganesan 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Ganesan UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-035-035/276
() 		2904017000NRG23200320234802735 20/03/2023 Sivabakkiyam 2904017WL142488 Sivabakkiyam 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Sivabakkiyam UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-035-035/324
() 		2904017000NRG23200320234802736 20/03/2023 Dhanalakshmi 2904017WL142488 Dhanalakshmi 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-035-035/324
() 		2904017000NRG23200320234802737 20/03/2023 Velmurugan 2904017WL142488 Velmurugan 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Velmurugan INDIAN OVERSEAS BANK(508541)
15 KALLAKURICHI TN-04-017-035-035/336
() 		2904017000NRG23200320234802740 20/03/2023 LAKSHMI 2904017WL142488 LAKSHMI 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 LAKSHMI UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-035-035/336
() 		2904017000NRG23200320234802739 20/03/2023 Ramu 2904017WL142488 Ramu 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Ramu UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-035-035/351
() 		2904017000NRG23200320234802742 20/03/2023 Lakshmi 2904017WL142488 Lakshmi 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Lakshmi UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-035-035/351
() 		2904017000NRG23200320234802741 20/03/2023 Rathinavel 2904017WL142488 Rathinavel 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Rathinavel UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-035-035/353
() 		2904017000NRG23200320234802743 20/03/2023 Chinnaponnu 2904017WL142488 Chinnaponnu 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Chinnaponnu UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-035-035/358
() 		2904017000NRG23200320234802744 20/03/2023 Anjalai 2904017WL142488 Anjalai 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Anjalai UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-035-035/358
() 		2904017000NRG23200320234802745 20/03/2023 DHANALAKSHMI 2904017WL142488 DHANALAKSHMI 00468 UBIN0903833 1680 1680 Processed 30/03/2023 025730392 DHANALAKSHMI IDBI BANK(607095)
22 KALLAKURICHI TN-04-017-035-035/463
() 		2904017000NRG23200320234802748 20/03/2023 Arayee 2904017WL142488 Arayee 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Arayee UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-035-035/463
() 		2904017000NRG23200320234802746 20/03/2023 RAJI 2904017WL142488 RAJI 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 RAJI UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-035-035/659
() 		2904017000NRG23200320234802750 20/03/2023 Sekar 2904017WL142488 Sekar 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Sekar UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-035-035/659
() 		2904017000NRG23200320234802749 20/03/2023 Solaiyammal 2904017WL142488 Solaiyammal 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Solaiyammal INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-035-035/723
() 		2904017000NRG23200320234802751 20/03/2023 kanesan 2904017WL142488 kanesan 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 kanesan UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-035-035/723
() 		2904017000NRG23200320234802752 20/03/2023 SUDHA 2904017WL142488 SUDHA 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 SUDHA UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-035-035/760
() 		2904017000NRG23200320234802753 20/03/2023 Malarkodi 2904017WL142488 Malarkodi 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Malarkodi UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-035-035/760
() 		2904017000NRG23200320234802754 20/03/2023 Natesan 2904017WL142488 Natesan 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Natesan UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-035-035/904
() 		2904017000NRG23200320234802755 20/03/2023 Thamilarasi 2904017WL142488 Thamilarasi 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Thamilarasi INDIAN OVERSEAS BANK(508541)
31 KALLAKURICHI TN-04-017-035-035/920
() 		2904017000NRG23200320234802756 20/03/2023 Deepa 2904017WL142488 Deepa 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Deepa INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-035-035/925
() 		2904017000NRG23200320234802758 20/03/2023 mannankatti 2904017WL142488 mannankatti 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 mannankatti UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-035-035/925
() 		2904017000NRG23200320234802757 20/03/2023 Ratha 2904017WL142488 Ratha 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Ratha UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-035-035/925
() 		2904017000NRG23200320234802759 20/03/2023 Thagappillai 2904017WL142488 Thagappillai 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Thagappillai INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-035-035/935
() 		2904017000NRG23200320234802760 20/03/2023 Anjalai 2904017WL142488 Anjalai 00468 UBIN0903833 1680 1680 Processed 31/03/2023 025730392 Anjalai UNION BANK OF INDIA(508500)
SubTotal 50400 50400
36 KALLAKURICHI TN-04-017-035-035/1272
() 		2904017000NRG23200320234802727 20/03/2023 DHIVYABHARATHI 2904017WL142488 DHIVYABHARATHI 00701 IDIB0PLB001 1680 1680 Processed 30/03/2023 025730392 DHIVYABHARATHI PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323APB_FTO_1672771 IDBI Bank IBKL0001061 NEELAMANGALAM 1680
2 KALLAKURICHI TN2904017_200323APB_FTO_1672771 Indian Bank IDIB000S099 SULANKURICHI 1680
3 KALLAKURICHI TN2904017_200323APB_FTO_1672771 State Bank of India SBIN0000852 KALLAKURICHI 5040
4 KALLAKURICHI TN2904017_200323APB_FTO_1672771 Union Bank of India UBIN0903833 Madur Veeracholapuram 50400
5 KALLAKURICHI TN2904017_200323APB_FTO_1672771 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1680

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