Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150223APB_FTO_1553183
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-04-017-045-045/117
() 		2904017000NRG23150220234214273 15/02/2023 KOMATEESWARAN 2904017WL130270 KOMATEESWARAN 00078 CNRB0004724 1200 1200 Processed 23/02/2023 014717620 KOMATEESWARAN CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-045-045/493
() 		2904017000NRG23150220234214293 15/02/2023 Dhanalakshmi 2904017WL130270 Dhanalakshmi 00078 CNRB0004724 1200 1200 Processed 23/02/2023 014717620 Dhanalakshmi HDFC BANK LTD(607152)
SubTotal 2400 2400
3 KALLAKURICHI TN-04-017-045-045/602
() 		2904017000NRG23150220234214297 15/02/2023 DEVAKI 2904017WL130270 DEVAKI 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 DEVAKI UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-045-045/721
() 		2904017000NRG23150220234214303 15/02/2023 Mageswari 2904017WL130270 Mageswari 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 Mageswari UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-045-045/837
() 		2904017000NRG23150220234214310 15/02/2023 Thangavel 2904017WL130270 Thangavel 00176 IDIB000K132 800 800 Processed 23/02/2023 014717620 Thangavel INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-045-045/865
() 		2904017000NRG23150220234214311 15/02/2023 Subramaniyan 2904017WL130270 Subramaniyan 00176 IDIB000K132 1200 1200 Processed 23/02/2023 014717620 Subramaniyan INDIAN BANK(607105)
SubTotal 4400 4400
7 KALLAKURICHI TN-04-017-045-045/137
() 		2904017000NRG23150220234214274 15/02/2023 AJITHKUMAR 2904017WL130270 AJITHKUMAR 00415 SBIN0000852 600 600 Processed 23/02/2023 014717620 AJITHKUMAR UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-045-045/151
() 		2904017000NRG23150220234214275 15/02/2023 Kalaiselvi 2904017WL130270 Kalaiselvi 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 Kalaiselvi STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-045-045/880
() 		2904017000NRG23150220234214314 15/02/2023 SATHYA 2904017WL130270 SATHYA 00415 SBIN0000852 1200 1200 Processed 23/02/2023 014717620 SATHYA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
10 KALLAKURICHI TN-04-017-045-045/672
() 		2904017000NRG23150220234214300 15/02/2023 RENGASAMY 2904017WL130270 RENGASAMY 00437 TMBL0000272 1200 1200 Processed 23/02/2023 014717620 RENGASAMY UNION BANK OF INDIA(508500)
SubTotal 1200 1200
11 KALLAKURICHI TN-04-017-045-045/412
() 		2904017000NRG23150220234214283 15/02/2023 RAJAGOPAL 2904017WL130270 RAJAGOPAL 00468 UBIN0823660 1000 1000 Processed 23/02/2023 014717620 RAJAGOPAL UNION BANK OF INDIA(508500)
SubTotal 1000 1000
12 KALLAKURICHI TN-04-017-045-045/019
() 		2904017000NRG23150220234214270 15/02/2023 Chinnasamy 2904017WL130270 Chinnasamy 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Chinnasamy UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-045-045/021
() 		2904017000NRG23150220234214271 15/02/2023 Mayavan 2904017WL130270 Mayavan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Mayavan UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-045-045/101
() 		2904017000NRG23150220234214272 15/02/2023 Thailammal 2904017WL130270 Thailammal 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Thailammal UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-045-045/182
() 		2904017000NRG23150220234214276 15/02/2023 Kannan 2904017WL130270 Kannan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALLAKURICHI TN-04-017-045-045/353
() 		2904017000NRG23150220234214277 15/02/2023 Devarasu 2904017WL130270 Devarasu 00468 UBIN0903841 1000 1000 Processed 23/02/2023 014717620 Devarasu UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-045-045/374
() 		2904017000NRG23150220234214278 15/02/2023 Samidurai 2904017WL130270 Samidurai 00468 UBIN0903841 1000 1000 Processed 23/02/2023 014717620 Samidurai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALLAKURICHI TN-04-017-045-045/382
() 		2904017000NRG23150220234214279 15/02/2023 Arumugam 2904017WL130270 Arumugam 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Arumugam UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-045-045/383
() 		2904017000NRG23150220234214280 15/02/2023 Narayanasamy 2904017WL130270 Narayanasamy 00468 UBIN0903841 800 800 Processed 23/02/2023 014717620 Narayanasamy UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-045-045/397
() 		2904017000NRG23150220234214281 15/02/2023 Pachamuthu 2904017WL130270 Pachamuthu 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Pachamuthu UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-045-045/402
() 		2904017000NRG23150220234214282 15/02/2023 Samithurai 2904017WL130270 Samithurai 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Samithurai UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-045-045/431
() 		2904017000NRG23150220234214284 15/02/2023 Poomalai 2904017WL130270 Poomalai 00468 UBIN0903841 800 800 Processed 23/02/2023 014717620 Poomalai UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-045-045/435
() 		2904017000NRG23150220234214285 15/02/2023 Ramalingam 2904017WL130270 Ramalingam 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALLAKURICHI TN-04-017-045-045/441
() 		2904017000NRG23150220234214286 15/02/2023 Thankavel 2904017WL130270 Thankavel 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Thankavel UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-045-045/446
() 		2904017000NRG23150220234214287 15/02/2023 vijaya 2904017WL130270 vijaya 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 vijaya CANARA BANK(508532)
26 KALLAKURICHI TN-04-017-045-045/458
() 		2904017000NRG23150220234214288 15/02/2023 Govindarajan 2904017WL130270 Govindarajan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Govindarajan CANARA BANK(508532)
27 KALLAKURICHI TN-04-017-045-045/470
() 		2904017000NRG23150220234214289 15/02/2023 Govindan 2904017WL130270 Govindan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Govindan UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-045-045/473
() 		2904017000NRG23150220234214290 15/02/2023 Raja 2904017WL130270 Raja 00468 UBIN0903841 800 800 Processed 23/02/2023 014717620 Raja UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-045-045/474
() 		2904017000NRG23150220234214291 15/02/2023 KUMARASAMY 2904017WL130270 KUMARASAMY 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 KUMARASAMY UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-045-045/480
() 		2904017000NRG23150220234214292 15/02/2023 Govintharaj 2904017WL130270 Govintharaj 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Govintharaj STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-045-045/557
() 		2904017000NRG23150220234214294 15/02/2023 Vidhya 2904017WL130270 Vidhya 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Vidhya UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-045-045/565
() 		2904017000NRG23150220234214295 15/02/2023 Ramasamy 2904017WL130270 Ramasamy 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Ramasamy UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-045-045/595
() 		2904017000NRG23150220234214296 15/02/2023 Sekar 2904017WL130270 Sekar 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Sekar UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-045-045/651
() 		2904017000NRG23150220234214298 15/02/2023 Krishnanmuruthi 2904017WL130270 Krishnanmuruthi 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Krishnanmuruthi UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-045-045/655
() 		2904017000NRG23150220234214299 15/02/2023 Karuppan 2904017WL130270 Karuppan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Karuppan UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-045-045/680
() 		2904017000NRG23150220234214301 15/02/2023 Geetha 2904017WL130270 Geetha 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Geetha UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-045-045/717
() 		2904017000NRG23150220234214302 15/02/2023 Kaliyamoorthy 2904017WL130270 Kaliyamoorthy 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Kaliyamoorthy UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-045-045/746
() 		2904017000NRG23150220234214304 15/02/2023 Suresh 2904017WL130270 Suresh 00468 UBIN0903841 1000 1000 Processed 23/02/2023 014717620 Suresh UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-045-045/749
() 		2904017000NRG23150220234214305 15/02/2023 Muthukrishnan 2904017WL130270 Muthukrishnan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Muthukrishnan UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-045-045/758
() 		2904017000NRG23150220234214306 15/02/2023 Kala 2904017WL130270 Kala 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Kala UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-045-045/760
() 		2904017000NRG23150220234214307 15/02/2023 MAnimegalai 2904017WL130270 MAnimegalai 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 MAnimegalai UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-045-045/769
() 		2904017000NRG23150220234214308 15/02/2023 Raja 2904017WL130270 Raja 00468 UBIN0903841 800 800 Processed 23/02/2023 014717620 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALLAKURICHI TN-04-017-045-045/791
() 		2904017000NRG23150220234214309 15/02/2023 Subramaniyan 2904017WL130270 Subramaniyan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Subramaniyan INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-045-045/868
() 		2904017000NRG23150220234214312 15/02/2023 Ramalingam 2904017WL130270 Ramalingam 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Ramalingam UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-045-045/875
() 		2904017000NRG23150220234214313 15/02/2023 Ganesan 2904017WL130270 Ganesan 00468 UBIN0903841 1200 1200 Processed 23/02/2023 014717620 Ganesan INDIAN BANK(607105)
SubTotal 38600 38600
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150223APB_FTO_1553183 Canara Bank CNRB0004724 Kallakurichi 2400
2 KALLAKURICHI TN2904017_150223APB_FTO_1553183 Indian Bank IDIB000K132 KALLAKURICHI 4400
3 KALLAKURICHI TN2904017_150223APB_FTO_1553183 State Bank of India SBIN0000852 KALLAKURICHI 3000
4 KALLAKURICHI TN2904017_150223APB_FTO_1553183 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_150223APB_FTO_1553183 Union Bank of India UBIN0823660 KALLAKURICHI 1000
6 KALLAKURICHI TN2904017_150223APB_FTO_1553183 Union Bank of India UBIN0903841 Melur 38600

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