Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_557309
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-04-017-016-016/1500
() 		2904017000NRG23160720221274377 18/07/2022 MYNDRADEVI.A 2904017WL044717 MYNDRADEVI.A 00078 CNRB0004724 1200 1200 Processed 25/07/2022 014734172 MYNDRADEVI.A ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-016-016/1508
() 		2904017000NRG23160720221274379 18/07/2022 VALLIYAMMAL 2904017WL044717 VALLIYAMMAL 00168 ICIC0002838 1200 1200 Processed 25/07/2022 014734172 VALLIYAMMAL ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-016-016/1009
() 		2904017000NRG23160720221274328 18/07/2022 Thangaraj 2904017WL044717 Thangaraj 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Thangaraj ()
4 KALLAKURICHI TN-04-017-016-016/1125
() 		2904017000NRG23160720221274339 18/07/2022 Rajendiran 2904017WL044717 Rajendiran 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Rajendiran ()
5 KALLAKURICHI TN-04-017-016-016/1232
() 		2904017000NRG23160720221274353 18/07/2022 VINITHA 2904017WL044717 VINITHA 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 VINITHA ()
6 KALLAKURICHI TN-04-017-016-016/1396
() 		2904017000NRG23160720221274366 18/07/2022 Jayaraman 2904017WL044717 Jayaraman 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Jayaraman ()
7 KALLAKURICHI TN-04-017-016-016/1410
() 		2904017000NRG23160720221274367 18/07/2022 Selvi 2904017WL044717 Selvi 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Selvi ()
8 KALLAKURICHI TN-04-017-016-016/1444
() 		2904017000NRG23160720221274369 18/07/2022 BANUMATHI 2904017WL044717 BANUMATHI 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 BANUMATHI ()
9 KALLAKURICHI TN-04-017-016-016/1450
() 		2904017000NRG23160720221274371 18/07/2022 DHENESHKUMAR 2904017WL044717 DHENESHKUMAR 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 DHENESHKUMAR ()
10 KALLAKURICHI TN-04-017-016-016/1450
() 		2904017000NRG23160720221274370 18/07/2022 MUTHUSAMY 2904017WL044717 MUTHUSAMY 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 MUTHUSAMY ()
11 KALLAKURICHI TN-04-017-016-016/1452
() 		2904017000NRG23160720221274372 18/07/2022 SATHYA 2904017WL044717 SATHYA 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 SATHYA ()
12 KALLAKURICHI TN-04-017-016-016/1479
() 		2904017000NRG23160720221274374 18/07/2022 PUNITHA 2904017WL044717 PUNITHA 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 PUNITHA ()
13 KALLAKURICHI TN-04-017-016-016/1502
() 		2904017000NRG23160720221274378 18/07/2022 SASIKALA 2904017WL044717 SASIKALA 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 SASIKALA ()
14 KALLAKURICHI TN-04-017-016-016/196
() 		2904017000NRG23160720221274389 18/07/2022 CHITRA 2904017WL044717 CHITRA 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 CHITRA ()
15 KALLAKURICHI TN-04-017-016-016/205
() 		2904017000NRG23160720221274395 18/07/2022 Prabhavathi 2904017WL044717 Prabhavathi 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Prabhavathi ()
16 KALLAKURICHI TN-04-017-016-016/210
() 		2904017000NRG23160720221274397 18/07/2022 Sathya 2904017WL044717 Sathya 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Sathya ()
17 KALLAKURICHI TN-04-017-016-016/223
() 		2904017000NRG23160720221274402 18/07/2022 Kamaraj 2904017WL044717 Kamaraj 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Kamaraj ()
18 KALLAKURICHI TN-04-017-016-016/227
() 		2904017000NRG23160720221274403 18/07/2022 Subaramani 2904017WL044717 Subaramani 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Subaramani ()
19 KALLAKURICHI TN-04-017-016-016/328
() 		2904017000NRG23160720221274424 18/07/2022 Periyasamy 2904017WL044717 Periyasamy 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Periyasamy ()
20 KALLAKURICHI TN-04-017-016-016/492
() 		2904017000NRG23160720221274435 18/07/2022 LAVANYA 2904017WL044717 LAVANYA 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 LAVANYA ()
21 KALLAKURICHI TN-04-017-016-016/766
() 		2904017000NRG23160720221274457 18/07/2022 Vijaya 2904017WL044717 Vijaya 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Vijaya ()
22 KALLAKURICHI TN-04-017-016-016/840
() 		2904017000NRG23160720221274470 18/07/2022 Kamalam 2904017WL044717 Kamalam 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Kamalam ()
23 KALLAKURICHI TN-04-017-016-016/840
() 		2904017000NRG23160720221274469 18/07/2022 Rayapan 2904017WL044717 Rayapan 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Rayapan ()
SubTotal 25200 25200
24 KALLAKURICHI TN-04-017-016-016/1490
() 		2904017000NRG23160720221274376 18/07/2022 SENTHILKUMAR 2904017WL044717 SENTHILKUMAR 00176 IDIB000K132 1200 1200 Processed 25/07/2022 014734172 SENTHILKUMAR ()
25 KALLAKURICHI TN-04-017-016-016/1490
() 		2904017000NRG23160720221274375 18/07/2022 SUDHA 2904017WL044717 SUDHA 00176 IDIB000K132 1200 1200 Processed 25/07/2022 014734172 SUDHA ()
SubTotal 2400 2400
26 KALLAKURICHI TN-04-017-016-016/1125
() 		2904017000NRG23160720221274340 18/07/2022 Varsha 2904017WL044717 Varsha 00177 IOBA0002791 1200 1200 Processed 25/07/2022 014734172 Varsha ()
27 KALLAKURICHI TN-04-017-016-016/1442
() 		2904017000NRG23160720221274368 18/07/2022 SRIDEVI 2904017WL044717 SRIDEVI 00177 IOBA0002791 1200 1200 Processed 25/07/2022 014734172 SRIDEVI ()
28 KALLAKURICHI TN-04-017-016-016/1471
() 		2904017000NRG23160720221274373 18/07/2022 Divya 2904017WL044717 Divya 00177 IOBA0002791 1200 1200 Processed 25/07/2022 014734172 Divya ()
29 KALLAKURICHI TN-04-017-016-016/222
() 		2904017000NRG23160720221274401 18/07/2022 Indhrani 2904017WL044717 Indhrani 00177 IOBA0002791 1200 1200 Processed 25/07/2022 014734172 Indhrani ()
30 KALLAKURICHI TN-04-017-016-016/895
() 		2904017000NRG23160720221274474 18/07/2022 SRINIVASAN 2904017WL044717 SRINIVASAN 00177 IOBA0002791 1200 1200 Processed 25/07/2022 014734172 SRINIVASAN ()
SubTotal 6000 6000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_557309 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_180722FTO_557309 ICICI Bank ICIC0002838 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_180722FTO_557309 Indian Bank IDIB000K001 KACHARAPALAYAM 25200
4 KALLAKURICHI TN2904017_180722FTO_557309 Indian Bank IDIB000K132 KALLAKURICHI 2400
5 KALLAKURICHI TN2904017_180722FTO_557309 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 6000

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