Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241122FTO_1189321
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-04-017-013-013/228
() 		2904017000NRG23241120223213096 24/11/2022 Ramalingam 2904017WL0106318 Ramalingam 00089 CBIN0280891 1000 1000 Processed 09/12/2022 026442729 Ramalingam ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-009-009/538
() 		2904017000NRG23241120223213088 24/11/2022 Muniyammaal 2904017WL0106315 Muniyammaal 00176 IDIB000K001 1140 1140 Processed 09/12/2022 026442729 Muniyammaal ()
3 KALLAKURICHI TN-04-017-022-022/213
() 		2904017000NRG23241120223213137 24/11/2022 Manju 2904017WL0106321 Manju 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Manju ()
4 KALLAKURICHI TN-04-017-022-022/900
() 		2904017000NRG23241120223213138 24/11/2022 Revathi 2904017WL0106321 Revathi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Revathi ()
SubTotal 3540 3540
5 KALLAKURICHI TN-04-017-009-009/418
() 		2904017000NRG23241120223213087 24/11/2022 Anthoni 2904017WL0106315 Anthoni 00176 IDIB000K227 1140 1140 Processed 09/12/2022 026442729 Anthoni ()
SubTotal 1140 1140
6 KALLAKURICHI TN-04-017-041-041/418
() 		2904017000NRG23241120223213173 24/11/2022 Ammaniyammal 2904017WL0106323 Ammaniyammal 00227 KVBL0001606 1140 1140 Processed 09/12/2022 026442729 Ammaniyammal ()
SubTotal 1140 1140
7 KALLAKURICHI TN-04-017-027-027/278
() 		2904017000NRG23241120223213177 24/11/2022 Pondurangan 2904017WL0106324 Pondurangan 00415 SBIN0000852 1405 1405 Processed 09/12/2022 026442729 Pondurangan ()
8 KALLAKURICHI TN-04-017-041-041/50
() 		2904017000NRG23241120223213175 24/11/2022 Lakshmi 2904017WL0106323 Lakshmi 00415 SBIN0000852 950 950 Processed 09/12/2022 026442729 Lakshmi ()
9 KALLAKURICHI TN-04-017-041-041/94
() 		2904017000NRG23241120223213176 24/11/2022 SATHYA 2904017WL0106323 SATHYA 00415 SBIN0000852 950 950 Processed 09/12/2022 026442729 SATHYA ()
SubTotal 3305 3305
10 KALLAKURICHI TN-04-017-041-041/457
() 		2904017000NRG23241120223213174 24/11/2022 PICHAYEE 2904017WL0106323 PICHAYEE 00415 SBIN0011069 1140 1140 Processed 09/12/2022 026442729 PICHAYEE ()
SubTotal 1140 1140
11 KALLAKURICHI TN-04-017-043-043/26
() 		2904017000NRG23241120223213172 24/11/2022 VALLI 2904017WL0106322 VALLI 00468 UBIN0903841 1200 1200 Processed 09/12/2022 026442729 VALLI ()
SubTotal 1200 1200
12 KALLAKURICHI TN-04-017-015-015/1079
() 		2904017000NRG23181020222692948 24/11/2022 Chithra 2904017WL0090495 Chithra 00715 DBSS0IN0357 1632 1632 Processed 09/12/2022 026442729 Chithra ()
SubTotal 1632 1632
Total 14097 14097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241122FTO_1189321 Central Bank Of India CBIN0280891 KALLA KURICHI 1000
2 KALLAKURICHI TN2904017_241122FTO_1189321 Indian Bank IDIB000K001 KACHARAPALAYAM 3540
3 KALLAKURICHI TN2904017_241122FTO_1189321 Indian Bank IDIB000K227 KARADICHITHUR 1140
4 KALLAKURICHI TN2904017_241122FTO_1189321 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1140
5 KALLAKURICHI TN2904017_241122FTO_1189321 State Bank of India SBIN0000852 KALLAKURICHI 3305
6 KALLAKURICHI TN2904017_241122FTO_1189321 State Bank of India SBIN0011069 CHINNASALEM 1140
7 KALLAKURICHI TN2904017_241122FTO_1189321 Union Bank of India UBIN0903841 Melur 1200
8 KALLAKURICHI TN2904017_241122FTO_1189321 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1632

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