Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722FTO_519197
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-04-017-026-026/060
() 		2904017000NRG23110720221164213 11/07/2022 Akash 2904017WL040715 Akash 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Akash ()
2 KALLAKURICHI TN-04-017-026-026/1032
() 		2904017000NRG23110720221164223 11/07/2022 Venkatesan 2904017WL040715 Venkatesan 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Venkatesan ()
3 KALLAKURICHI TN-04-017-026-026/1034
() 		2904017000NRG23110720221164224 11/07/2022 Sudha 2904017WL040715 Sudha 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Sudha ()
4 KALLAKURICHI TN-04-017-026-026/1070
() 		2904017000NRG23110720221164227 11/07/2022 Raja 2904017WL040715 Raja 00089 CBIN0280891 1100 1100 Processed 15/07/2022 030529590 Raja ()
5 KALLAKURICHI TN-04-017-026-026/1081
() 		2904017000NRG23110720221164228 11/07/2022 Saranya 2904017WL040715 Saranya 00089 CBIN0280891 1100 1100 Processed 15/07/2022 030529590 Saranya ()
6 KALLAKURICHI TN-04-017-026-026/131
() 		2904017000NRG23110720221164235 11/07/2022 Ranjith 2904017WL040715 Ranjith 00089 CBIN0280891 1686 1686 Processed 15/07/2022 030529590 Ranjith ()
7 KALLAKURICHI TN-04-017-026-026/251
() 		2904017000NRG23110720221164251 11/07/2022 Kumar 2904017WL040715 Kumar 00089 CBIN0280891 1100 1100 Processed 15/07/2022 030529590 Kumar ()
8 KALLAKURICHI TN-04-017-026-026/295
() 		2904017000NRG23110720221164254 11/07/2022 Suganya 2904017WL040715 Suganya 00089 CBIN0280891 1100 1100 Processed 15/07/2022 030529590 Suganya ()
9 KALLAKURICHI TN-04-017-026-026/324
() 		2904017000NRG23110720221164258 11/07/2022 Suriyaprakash 2904017WL040715 Suriyaprakash 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Suriyaprakash ()
10 KALLAKURICHI TN-04-017-026-026/335
() 		2904017000NRG23110720221164262 11/07/2022 PANJALAI 2904017WL040715 PANJALAI 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 PANJALAI ()
11 KALLAKURICHI TN-04-017-026-026/381
() 		2904017000NRG23110720221164270 11/07/2022 Kolanji 2904017WL040715 Kolanji 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Kolanji ()
12 KALLAKURICHI TN-04-017-026-026/390
() 		2904017000NRG23110720221164277 11/07/2022 Senthil 2904017WL040715 Senthil 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Senthil ()
13 KALLAKURICHI TN-04-017-026-026/523
() 		2904017000NRG23110720221164294 11/07/2022 Jayalakshmi 2904017WL040715 Jayalakshmi 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Jayalakshmi ()
14 KALLAKURICHI TN-04-017-026-026/709
() 		2904017000NRG23110720221164315 11/07/2022 Chinnadurai 2904017WL040715 Chinnadurai 00089 CBIN0280891 1320 1320 Processed 15/07/2022 030529590 Chinnadurai ()
SubTotal 17966 17966
15 KALLAKURICHI TN-04-017-026-026/1101
() 		2904017000NRG23110720221164229 11/07/2022 SUDHAKAR 2904017WL040715 SUDHAKAR 00165 IBKL0001061 1320 1320 Processed 15/07/2022 030529590 SUDHAKAR ()
16 KALLAKURICHI TN-04-017-026-026/1166
() 		2904017000NRG23110720221164230 11/07/2022 BALAKRISHNAN 2904017WL040715 BALAKRISHNAN 00165 IBKL0001061 1320 1320 Processed 15/07/2022 030529590 BALAKRISHNAN ()
SubTotal 2640 2640
17 KALLAKURICHI TN-04-017-026-026/1166
() 		2904017000NRG23110720221164231 11/07/2022 LAVANYA 2904017WL040715 LAVANYA 00176 IDIB000K132 1320 1320 Processed 15/07/2022 030529590 LAVANYA ()
18 KALLAKURICHI TN-04-017-026-026/366
() 		2904017000NRG23110720221164269 11/07/2022 Suganya 2904017WL040715 Suganya 00176 IDIB000K132 1320 1320 Processed 15/07/2022 030529590 Suganya ()
19 KALLAKURICHI TN-37-017-026-026/1154
() 		2904017000NRG23110720221164339 11/07/2022 KAMSALA 2904017WL040715 KAMSALA 00176 IDIB000K132 1320 1320 Processed 15/07/2022 030529590 KAMSALA ()
SubTotal 3960 3960
20 KALLAKURICHI TN-04-017-026-026/631
() 		2904017000NRG23110720221164303 11/07/2022 MAHALAKSHMI 2904017WL040715 MAHALAKSHMI 00176 IDIB000S099 1320 1320 Processed 15/07/2022 030529590 MAHALAKSHMI ()
SubTotal 1320 1320
21 KALLAKURICHI TN-04-017-026-026/690
() 		2904017000NRG23110720221164313 11/07/2022 Selvi 2904017WL040715 Selvi 00326 IDIB0PLB001 1320 1320 Processed 15/07/2022 030529590 Selvi ()
SubTotal 1320 1320
22 KALLAKURICHI TN-04-017-026-026/1055
() 		2904017000NRG23110720221164226 11/07/2022 Rani 2904017WL040715 Rani 00468 UBIN0823660 1320 1320 Processed 15/07/2022 030529590 Rani ()
SubTotal 1320 1320
23 KALLAKURICHI TN-04-017-026-026/937
() 		2904017000NRG23110720221164333 11/07/2022 AYYAMPILLAI 2904017WL040715 AYYAMPILLAI 00468 UBIN0934381 1320 1320 Processed 15/07/2022 030529590 AYYAMPILLAI ()
SubTotal 1320 1320
Total 29846 29846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110722FTO_519197 Central Bank Of India CBIN0280891 KALLA KURICHI 17966
2 KALLAKURICHI TN2904017_110722FTO_519197 IDBI Bank IBKL0001061 NEELAMANGALAM 2640
3 KALLAKURICHI TN2904017_110722FTO_519197 Indian Bank IDIB000K132 KALLAKURICHI 3960
4 KALLAKURICHI TN2904017_110722FTO_519197 Indian Bank IDIB000S099 SULANKURICHI 1320
5 KALLAKURICHI TN2904017_110722FTO_519197 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 1320
6 KALLAKURICHI TN2904017_110722FTO_519197 Union Bank of India UBIN0823660 KALLAKURICHI 1320
7 KALLAKURICHI TN2904017_110722FTO_519197 Union Bank of India UBIN0934381 KALLAKURICHI 1320

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