Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123APB_FTO_1377680
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-04-017-041-041/188
() 		2904017000NRG23311220223697295 02/01/2023 Selladurai 2904017WL119016 Selladurai 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Selladurai STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-041-041/139
() 		2904017000NRG23311220223697288 02/01/2023 Chakkaravarthi 2904017WL119016 Chakkaravarthi 00415 SBIN0000852 1686 1686 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KALLAKURICHI TN-04-017-041-041/139
() 		2904017000NRG23311220223697287 02/01/2023 Kasambu 2904017WL119016 Kasambu 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Kasambu STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-041-041/158
() 		2904017000NRG23311220223697289 02/01/2023 Vaijeyanthi 2904017WL119016 Vaijeyanthi 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Vaijeyanthi STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-041-041/179
() 		2904017000NRG23311220223697290 02/01/2023 MANIKKAM 2904017WL119016 MANIKKAM 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 MANIKKAM STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-041-041/185
() 		2904017000NRG23311220223697291 02/01/2023 Vembu 2904017WL119016 Vembu 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Vembu STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-041-041/186
() 		2904017000NRG23311220223697293 02/01/2023 Aarumugam 2904017WL119016 Aarumugam 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Aarumugam STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-041-041/186
() 		2904017000NRG23311220223697292 02/01/2023 Lakshmi 2904017WL119016 Lakshmi 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-041-041/200
() 		2904017000NRG23311220223697296 02/01/2023 Chinnapillai 2904017WL119016 Chinnapillai 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Chinnapillai STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-041-041/201
() 		2904017000NRG23311220223697297 02/01/2023 Chinnammal 2904017WL119016 Chinnammal 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Chinnammal STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-041-041/207
() 		2904017000NRG23311220223697298 02/01/2023 Ladha 2904017WL119016 Ladha 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Ladha STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-041-041/225
() 		2904017000NRG23311220223697299 02/01/2023 Ayyasamy 2904017WL119016 Ayyasamy 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 Ayyasamy STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-041-041/285
() 		2904017000NRG23311220223697302 02/01/2023 GEETHA 2904017WL119016 GEETHA 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 GEETHA STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-041-041/285
() 		2904017000NRG23311220223697301 02/01/2023 Sathyaraj 2904017WL119016 Sathyaraj 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 Sathyaraj STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-041-041/286
() 		2904017000NRG23311220223697303 02/01/2023 Lakshmi 2904017WL119016 Lakshmi 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
16 KALLAKURICHI TN-04-017-041-041/52
() 		2904017000NRG23311220223697304 02/01/2023 Andal 2904017WL119016 Andal 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 Andal STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-041-041/543
() 		2904017000NRG23311220223697305 02/01/2023 Annamal 2904017WL119016 Annamal 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 Annamal STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-041-041/544
() 		2904017000NRG23311220223697306 02/01/2023 Ayyammal 2904017WL119016 Ayyammal 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 Ayyammal STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-041-041/55
() 		2904017000NRG23311220223697307 02/01/2023 Deepa 2904017WL119016 Deepa 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 Deepa STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-041-041/633
() 		2904017000NRG23311220223697308 02/01/2023 SANTHOSHKUMAR 2904017WL119016 SANTHOSHKUMAR 00415 SBIN0000852 852 852 Processed 03/02/2023 037269821 SANTHOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 24528 24528
Total 26214 26214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020123APB_FTO_1377680 Indian Bank IDIB000K132 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_020123APB_FTO_1377680 State Bank of India SBIN0000852 KALLAKURICHI 24528

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