Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1312931
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-04-017-037-037/471
() 		2904017000NRG23201220223539683 20/12/2022 Ammani 2904017WL115501 Ammani 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Ammani ()
2 KALLAKURICHI TN-04-017-037-037/473
() 		2904017000NRG23201220223539684 20/12/2022 Sundharam 2904017WL115501 Sundharam 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Sundharam ()
3 KALLAKURICHI TN-04-017-037-037/517
() 		2904017000NRG23201220223539712 20/12/2022 Radhika 2904017WL115501 Radhika 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Radhika ()
4 KALLAKURICHI TN-04-017-037-037/518
() 		2904017000NRG23201220223539713 20/12/2022 Selvam 2904017WL115501 Selvam 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Selvam ()
5 KALLAKURICHI TN-04-017-037-037/526
() 		2904017000NRG23201220223539726 20/12/2022 Murugan 2904017WL115501 Murugan 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Murugan ()
6 KALLAKURICHI TN-04-017-037-037/528
() 		2904017000NRG23201220223539728 20/12/2022 ARUMUGAM 2904017WL115501 ARUMUGAM 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 ARUMUGAM ()
7 KALLAKURICHI TN-04-017-037-037/547
() 		2904017000NRG23201220223539735 20/12/2022 Anjalai 2904017WL115501 Anjalai 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Anjalai ()
8 KALLAKURICHI TN-04-017-037-037/555
() 		2904017000NRG23201220223539737 20/12/2022 Kandhan 2904017WL115501 Kandhan 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Kandhan ()
9 KALLAKURICHI TN-04-017-037-037/600
() 		2904017000NRG23201220223539745 20/12/2022 Subrayan 2904017WL115501 Subrayan 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Subrayan ()
10 KALLAKURICHI TN-04-017-037-037/795-A
() 		2904017000NRG23201220223539769 20/12/2022 Suresh 2904017WL115501 Suresh 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Suresh ()
11 KALLAKURICHI TN-04-017-037-037/800-A
() 		2904017000NRG23201220223539770 20/12/2022 Sivakumar 2904017WL115501 Sivakumar 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Sivakumar ()
12 KALLAKURICHI TN-04-017-037-037/839
() 		2904017000NRG23201220223539772 20/12/2022 Palanivel 2904017WL115501 Palanivel 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Palanivel ()
13 KALLAKURICHI TN-04-017-037-037/890
() 		2904017000NRG23201220223539778 20/12/2022 Vaitheeshwari 2904017WL115501 Vaitheeshwari 00176 IDIB000K001 800 800 Processed 01/02/2023 018558516 Vaitheeshwari ()
SubTotal 10400 10400
14 KALLAKURICHI TN-04-017-037-037/743
() 		2904017000NRG23201220223539762 20/12/2022 Ashtalakshmi 2904017WL115501 Ashtalakshmi 00176 IDIB000K132 800 800 Processed 01/02/2023 018558516 Ashtalakshmi ()
SubTotal 800 800
15 KALLAKURICHI TN-04-017-037-037/260
() 		2904017000NRG23201220223539649 20/12/2022 JohnistRaj 2904017WL115501 JohnistRaj 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 JohnistRaj ()
16 KALLAKURICHI TN-04-017-037-037/289
() 		2904017000NRG23201220223539656 20/12/2022 JAYANTHI 2904017WL115501 JAYANTHI 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 JAYANTHI ()
17 KALLAKURICHI TN-04-017-037-037/474
() 		2904017000NRG23201220223539688 20/12/2022 Arunkumar 2904017WL115501 Arunkumar 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 Arunkumar ()
18 KALLAKURICHI TN-04-017-037-037/502
() 		2904017000NRG23201220223539698 20/12/2022 BAVANI 2904017WL115501 BAVANI 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 BAVANI ()
19 KALLAKURICHI TN-04-017-037-037/519
() 		2904017000NRG23201220223539717 20/12/2022 Sriram 2904017WL115501 Sriram 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 Sriram ()
20 KALLAKURICHI TN-04-017-037-037/586
() 		2904017000NRG23201220223539742 20/12/2022 Vignesh 2904017WL115501 Vignesh 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 Vignesh ()
21 KALLAKURICHI TN-04-017-037-037/596
() 		2904017000NRG23201220223539744 20/12/2022 Magendiran 2904017WL115501 Magendiran 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 Magendiran ()
22 KALLAKURICHI TN-04-017-037-037/726
() 		2904017000NRG23201220223539759 20/12/2022 Munusamy 2904017WL115501 Munusamy 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 Munusamy ()
23 KALLAKURICHI TN-04-017-037-037/845
() 		2904017000NRG23201220223539773 20/12/2022 Balu 2904017WL115501 Balu 00176 IDIB000K227 800 800 Processed 01/02/2023 018558516 Balu ()
SubTotal 7200 7200
24 KALLAKURICHI TN-04-017-037-037/022
() 		2904017000NRG23201220223539620 20/12/2022 Sathiya 2904017WL115501 Sathiya 00177 IOBA0002791 800 800 Processed 02/02/2023 018558516 Sathiya ()
25 KALLAKURICHI TN-04-017-037-037/524
() 		2904017000NRG23201220223539722 20/12/2022 Mathiyalagan 2904017WL115501 Mathiyalagan 00177 IOBA0002791 800 800 Processed 02/02/2023 018558516 Mathiyalagan ()
SubTotal 1600 1600
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222FTO_1312931 Indian Bank IDIB000K001 KACHARAPALAYAM 9600
2 KALLAKURICHI TN2904017_201222FTO_1312931 Indian Bank IDIB000K001 Kachirayapalaiyam 800
3 KALLAKURICHI TN2904017_201222FTO_1312931 Indian Bank IDIB000K132 KALLAKURICHI 800
4 KALLAKURICHI TN2904017_201222FTO_1312931 Indian Bank IDIB000K227 KARADICHITHUR 7200
5 KALLAKURICHI TN2904017_201222FTO_1312931 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1600

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