Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022APB_FTO_1053494
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-04-017-001-001/1018
() 		2904017000NRG23211020222725553 22/10/2022 JAYANTHI 2904017WL091748 JAYANTHI 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731570 JAYANTHI STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/1210
() 		2904017000NRG23211020222725561 22/10/2022 Lurthumery 2904017WL091748 Lurthumery 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731570 Lurthumery INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-001-001/1281
() 		2904017000NRG23211020222725564 22/10/2022 Gayathri 2904017WL091748 Gayathri 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731570 Gayathri INDIAN BANK(607105)
SubTotal 3600 3600
4 KALLAKURICHI TN-04-017-001-001/639
() 		2904017000NRG23211020222725593 22/10/2022 Lusiya 2904017WL091748 Lusiya 00326 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Lusiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 KALLAKURICHI TN-04-017-001-001/1018
() 		2904017000NRG23211020222725552 22/10/2022 Tamilselvan 2904017WL091748 Tamilselvan 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Tamilselvan STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/1070
() 		2904017000NRG23211020222725554 22/10/2022 Sangeetha 2904017WL091748 Sangeetha 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Sangeetha STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-001-001/1102
() 		2904017000NRG23211020222725555 22/10/2022 Bosko 2904017WL091748 Bosko 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Bosko STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-001-001/1131
() 		2904017000NRG23211020222725556 22/10/2022 Durgadevi 2904017WL091748 Durgadevi 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Durgadevi STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-001-001/1131
() 		2904017000NRG23211020222725557 22/10/2022 Sathiyaseelan 2904017WL091748 Sathiyaseelan 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Sathiyaseelan STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-001-001/1132
() 		2904017000NRG23211020222725558 22/10/2022 Saranya 2904017WL091748 Saranya 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Saranya STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-001-001/1173
() 		2904017000NRG23211020222725559 22/10/2022 Philominal 2904017WL091748 Philominal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Philominal STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-001-001/1174
() 		2904017000NRG23211020222725560 22/10/2022 Indhiragandhi 2904017WL091748 Indhiragandhi 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Indhiragandhi STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-001-001/1227
() 		2904017000NRG23211020222725562 22/10/2022 Samidurai 2904017WL091748 Samidurai 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Samidurai STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-001-001/141
() 		2904017000NRG23211020222725567 22/10/2022 Sakthivel 2904017WL091748 Sakthivel 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Sakthivel STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-001-001/151
() 		2904017000NRG23211020222725568 22/10/2022 Kumar 2904017WL091748 Kumar 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Kumar PALLAVAN GRAMA BANK(607052)
16 KALLAKURICHI TN-04-017-001-001/151
() 		2904017000NRG23211020222725569 22/10/2022 Radhika 2904017WL091748 Radhika 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Radhika IDBI BANK(607095)
17 KALLAKURICHI TN-04-017-001-001/245
() 		2904017000NRG23211020222725570 22/10/2022 DHANAM 2904017WL091748 DHANAM 00415 SBIN0000852 1200 1200 Processed 30/10/2022 014731570 DHANAM AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALLAKURICHI TN-04-017-001-001/345
() 		2904017000NRG23211020222725572 22/10/2022 Vennila 2904017WL091748 Vennila 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Vennila STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-001-001/353
() 		2904017000NRG23211020222725573 22/10/2022 Lakshmi 2904017WL091748 Lakshmi 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Lakshmi STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-001-001/356
() 		2904017000NRG23211020222725574 22/10/2022 Chinnammal 2904017WL091748 Chinnammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Chinnammal STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-001-001/359
() 		2904017000NRG23211020222725575 22/10/2022 Palaniyammal 2904017WL091748 Palaniyammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Palaniyammal STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-001-001/371
() 		2904017000NRG23211020222725576 22/10/2022 Sangeetha 2904017WL091748 Sangeetha 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Sangeetha STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-001-001/4
() 		2904017000NRG23211020222725578 22/10/2022 Sellammal 2904017WL091748 Sellammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Sellammal STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-001-001/4
() 		2904017000NRG23211020222725577 22/10/2022 Thangaraj 2904017WL091748 Thangaraj 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Thangaraj STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-001-001/426
() 		2904017000NRG23211020222725580 22/10/2022 Valli 2904017WL091748 Valli 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Valli STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-001-001/432
() 		2904017000NRG23211020222725581 22/10/2022 Chandira 2904017WL091748 Chandira 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Chandira STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-001-001/440
() 		2904017000NRG23211020222725582 22/10/2022 Anjalai 2904017WL091748 Anjalai 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Anjalai STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-001-001/457
() 		2904017000NRG23211020222725583 22/10/2022 Amutha 2904017WL091748 Amutha 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Amutha STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-001-001/462
() 		2904017000NRG23211020222725584 22/10/2022 Vasantha 2904017WL091748 Vasantha 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Vasantha STATE BANK OF INDIA(508548)
30 KALLAKURICHI TN-04-017-001-001/498
() 		2904017000NRG23211020222725585 22/10/2022 Kuppammal 2904017WL091748 Kuppammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Kuppammal STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-001-001/522
() 		2904017000NRG23211020222725586 22/10/2022 Johnsevier 2904017WL091748 Johnsevier 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Johnsevier STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-001-001/526
() 		2904017000NRG23211020222725587 22/10/2022 Amaladass 2904017WL091748 Amaladass 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Amaladass STATE BANK OF INDIA(508548)
33 KALLAKURICHI TN-04-017-001-001/527
() 		2904017000NRG23211020222725589 22/10/2022 Arokiyameri 2904017WL091748 Arokiyameri 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Arokiyameri STATE BANK OF INDIA(508548)
34 KALLAKURICHI TN-04-017-001-001/527
() 		2904017000NRG23211020222725588 22/10/2022 Pavulraj 2904017WL091748 Pavulraj 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Pavulraj STATE BANK OF INDIA(508548)
35 KALLAKURICHI TN-04-017-001-001/556
() 		2904017000NRG23211020222725590 22/10/2022 Agathammal 2904017WL091748 Agathammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Agathammal STATE BANK OF INDIA(508548)
36 KALLAKURICHI TN-04-017-001-001/581
() 		2904017000NRG23211020222725591 22/10/2022 Pichai 2904017WL091748 Pichai 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Pichai STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-001-001/596
() 		2904017000NRG23211020222725592 22/10/2022 Pavulinmary 2904017WL091748 Pavulinmary 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Pavulinmary STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-001-001/641
() 		2904017000NRG23211020222725594 22/10/2022 Amburose 2904017WL091748 Amburose 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Amburose STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-001-001/647
() 		2904017000NRG23211020222725595 22/10/2022 Santhan 2904017WL091748 Santhan 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Santhan STATE BANK OF INDIA(508548)
40 KALLAKURICHI TN-04-017-001-001/649
() 		2904017000NRG23211020222725597 22/10/2022 Masila 2904017WL091748 Masila 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Masila STATE BANK OF INDIA(508548)
41 KALLAKURICHI TN-04-017-001-001/649
() 		2904017000NRG23211020222725596 22/10/2022 Sanmugam 2904017WL091748 Sanmugam 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Sanmugam STATE BANK OF INDIA(508548)
42 KALLAKURICHI TN-04-017-001-001/741
() 		2904017000NRG23211020222725598 22/10/2022 Govinthasamy 2904017WL091748 Govinthasamy 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Govinthasamy STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-001-001/741
() 		2904017000NRG23211020222725599 22/10/2022 Uthirakumari 2904017WL091748 Uthirakumari 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Uthirakumari STATE BANK OF INDIA(508548)
44 KALLAKURICHI TN-04-017-001-001/743
() 		2904017000NRG23211020222725601 22/10/2022 Abaranam 2904017WL091748 Abaranam 00415 SBIN0000852 1686 1686 Processed 29/10/2022 014731570 Abaranam STATE BANK OF INDIA(508548)
45 KALLAKURICHI TN-04-017-001-001/743
() 		2904017000NRG23211020222725600 22/10/2022 Periyammal 2904017WL091748 Periyammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Periyammal STATE BANK OF INDIA(508548)
46 KALLAKURICHI TN-04-017-001-001/793
() 		2904017000NRG23211020222725603 22/10/2022 Dhanalakshmi 2904017WL091748 Dhanalakshmi 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Dhanalakshmi STATE BANK OF INDIA(508548)
47 KALLAKURICHI TN-04-017-001-001/838
() 		2904017000NRG23211020222725604 22/10/2022 Elizabethrani 2904017WL091748 Elizabethrani 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Elizabethrani STATE BANK OF INDIA(508548)
48 KALLAKURICHI TN-04-017-001-001/841
() 		2904017000NRG23211020222725605 22/10/2022 Alphonsa 2904017WL091748 Alphonsa 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Alphonsa STATE BANK OF INDIA(508548)
49 KALLAKURICHI TN-04-017-001-001/842
() 		2904017000NRG23211020222725606 22/10/2022 Anthonisamy 2904017WL091748 Anthonisamy 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Anthonisamy STATE BANK OF INDIA(508548)
50 KALLAKURICHI TN-04-017-001-001/842
() 		2904017000NRG23211020222725607 22/10/2022 Anthoniyammal 2904017WL091748 Anthoniyammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Anthoniyammal STATE BANK OF INDIA(508548)
51 KALLAKURICHI TN-04-017-001-001/907
() 		2904017000NRG23211020222725611 22/10/2022 Anthoniyammal 2904017WL091748 Anthoniyammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Anthoniyammal STATE BANK OF INDIA(508548)
52 KALLAKURICHI TN-04-017-001-001/912
() 		2904017000NRG23211020222725612 22/10/2022 Alamelu 2904017WL091748 Alamelu 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Alamelu STATE BANK OF INDIA(508548)
53 KALLAKURICHI TN-04-017-001-001/914
() 		2904017000NRG23211020222725613 22/10/2022 Chinnapillai 2904017WL091748 Chinnapillai 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Chinnapillai STATE BANK OF INDIA(508548)
54 KALLAKURICHI TN-04-017-001-001/917
() 		2904017000NRG23211020222725614 22/10/2022 Sarathambal 2904017WL091748 Sarathambal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Sarathambal STATE BANK OF INDIA(508548)
55 KALLAKURICHI TN-04-017-001-001/930
() 		2904017000NRG23211020222725615 22/10/2022 Salethmeri 2904017WL091748 Salethmeri 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Salethmeri STATE BANK OF INDIA(508548)
56 KALLAKURICHI TN-04-017-001-001/988
() 		2904017000NRG23211020222725617 22/10/2022 Pibilameri 2904017WL091748 Pibilameri 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731570 Pibilameri STATE BANK OF INDIA(508548)
SubTotal 62886 62886
Total 67686 67686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022APB_FTO_1053494 Indian Bank IDIB000K132 KALLAKURICHI 3600
2 KALLAKURICHI TN2904017_221022APB_FTO_1053494 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1200
3 KALLAKURICHI TN2904017_221022APB_FTO_1053494 State Bank of India SBIN0000852 KALLAKURICHI 62886

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