Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060323APB_FTO_1623858
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-04-017-045-045/117
() 		2904017000NRG23060320234537601 06/03/2023 KOMATEESWARAN 2904017WL137000 KOMATEESWARAN 00078 CNRB0004724 800 800 Processed 02/04/2023 005716318 KOMATEESWARAN CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-045-045/493
() 		2904017000NRG23060320234537622 06/03/2023 THANGAM 2904017WL137000 THANGAM 00078 CNRB0004724 800 800 Processed 03/04/2023 005716318 THANGAM UNION BANK OF INDIA(508500)
SubTotal 1600 1600
3 KALLAKURICHI TN-04-017-045-045/009
() 		2904017000NRG23060320234537591 06/03/2023 Murugesan 2904017WL137000 Murugesan 00089 CBIN0280891 800 800 Processed 02/04/2023 005716318 Murugesan STATE BANK OF INDIA(508548)
SubTotal 800 800
4 KALLAKURICHI TN-04-017-045-045/719
() 		2904017000NRG23060320234537634 06/03/2023 Ayyothi 2904017WL137000 Ayyothi 00127 FDRL0001905 1124 1124 Processed 02/04/2023 005716318 Ayyothi FEDERAL BANK(607165)
SubTotal 1124 1124
5 KALLAKURICHI TN-04-017-045-045/454
() 		2904017000NRG23060320234537617 06/03/2023 KALIYAN 2904017WL137000 KALIYAN 00176 IDIB000K132 800 800 Processed 02/04/2023 005716318 KALIYAN INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-045-045/602
() 		2904017000NRG23060320234537628 06/03/2023 DEVAKI 2904017WL137000 DEVAKI 00176 IDIB000K132 800 800 Processed 03/04/2023 005716318 DEVAKI UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-045-045/721
() 		2904017000NRG23060320234537635 06/03/2023 Mageswari 2904017WL137000 Mageswari 00176 IDIB000K132 800 800 Processed 03/04/2023 005716318 Mageswari UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-045-045/725
() 		2904017000NRG23060320234537636 06/03/2023 Baby Shalini 2904017WL137000 Baby Shalini 00176 IDIB000K132 800 800 Processed 02/04/2023 005716318 Baby Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALLAKURICHI TN-04-017-045-045/865
() 		2904017000NRG23060320234537642 06/03/2023 Subramaniyan 2904017WL137000 Subramaniyan 00176 IDIB000K132 800 800 Processed 02/04/2023 005716318 Subramaniyan INDIAN BANK(607105)
SubTotal 4000 4000
10 KALLAKURICHI TN-04-017-045-045/010
() 		2904017000NRG23060320234537592 06/03/2023 Anbarasi 2904017WL137000 Anbarasi 00415 SBIN0000852 800 800 Processed 02/04/2023 005716318 Anbarasi STATE BANK OF INDIA(508548)
SubTotal 800 800
11 KALLAKURICHI TN-04-017-045-045/672
() 		2904017000NRG23060320234537631 06/03/2023 RENGASAMY 2904017WL137000 RENGASAMY 00437 TMBL0000272 800 800 Processed 03/04/2023 005716318 RENGASAMY UNION BANK OF INDIA(508500)
SubTotal 800 800
12 KALLAKURICHI TN-04-017-045-045/412
() 		2904017000NRG23060320234537613 06/03/2023 RAJAGOPAL 2904017WL137000 RAJAGOPAL 00468 UBIN0823660 800 800 Processed 03/04/2023 005716318 RAJAGOPAL UNION BANK OF INDIA(508500)
SubTotal 800 800
13 KALLAKURICHI TN-04-017-045-045/019
() 		2904017000NRG23060320234537593 06/03/2023 Chinnasamy 2904017WL137000 Chinnasamy 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Chinnasamy UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-045-045/021
() 		2904017000NRG23060320234537594 06/03/2023 Mayavan 2904017WL137000 Mayavan 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Mayavan UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-045-045/029
() 		2904017000NRG23060320234537595 06/03/2023 Lakshmi 2904017WL137000 Lakshmi 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Lakshmi UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-045-045/040
() 		2904017000NRG23060320234537596 06/03/2023 Vasantha 2904017WL137000 Vasantha 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Vasantha UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-045-045/062
() 		2904017000NRG23060320234537597 06/03/2023 GOPAL 2904017WL137000 GOPAL 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 GOPAL UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-045-045/077
() 		2904017000NRG23060320234537598 06/03/2023 Duraisamy 2904017WL137000 Duraisamy 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Duraisamy UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-045-045/079
() 		2904017000NRG23060320234537599 06/03/2023 Ganesan 2904017WL137000 Ganesan 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Ganesan UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-045-045/103
() 		2904017000NRG23060320234537600 06/03/2023 Karuppan 2904017WL137000 Karuppan 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Karuppan UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-045-045/1184
() 		2904017000NRG23060320234537602 06/03/2023 VADAMALAI 2904017WL137000 VADAMALAI 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 VADAMALAI UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-045-045/181
() 		2904017000NRG23060320234537603 06/03/2023 Gurusamy 2904017WL137000 Gurusamy 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Gurusamy UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-045-045/182
() 		2904017000NRG23060320234537604 06/03/2023 Kannan 2904017WL137000 Kannan 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALLAKURICHI TN-04-017-045-045/267
() 		2904017000NRG23060320234537605 06/03/2023 Thandayee 2904017WL137000 Thandayee 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Thandayee UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-045-045/295
() 		2904017000NRG23060320234537606 06/03/2023 Kannan 2904017WL137000 Kannan 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Kannan UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-045-045/319
() 		2904017000NRG23060320234537607 06/03/2023 SELLAMMAL 2904017WL137000 SELLAMMAL 00468 UBIN0903841 200 200 Processed 03/04/2023 005716318 SELLAMMAL UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-045-045/336
() 		2904017000NRG23060320234537608 06/03/2023 Thavamani 2904017WL137000 Thavamani 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Thavamani UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-045-045/353
() 		2904017000NRG23060320234537609 06/03/2023 Devarasu 2904017WL137000 Devarasu 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Devarasu UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-045-045/374
() 		2904017000NRG23060320234537610 06/03/2023 Samidurai 2904017WL137000 Samidurai 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Samidurai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALLAKURICHI TN-04-017-045-045/381
() 		2904017000NRG23060320234537611 06/03/2023 Ramalingam 2904017WL137000 Ramalingam 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Ramalingam UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-045-045/383
() 		2904017000NRG23060320234537612 06/03/2023 Narayanasamy 2904017WL137000 Narayanasamy 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Narayanasamy UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-045-045/435
() 		2904017000NRG23060320234537614 06/03/2023 Ramalingam 2904017WL137000 Ramalingam 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALLAKURICHI TN-04-017-045-045/441
() 		2904017000NRG23060320234537615 06/03/2023 Thankavel 2904017WL137000 Thankavel 00468 UBIN0903841 600 600 Processed 03/04/2023 005716318 Thankavel UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-045-045/446
() 		2904017000NRG23060320234537616 06/03/2023 vijaya 2904017WL137000 vijaya 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 vijaya CANARA BANK(508532)
35 KALLAKURICHI TN-04-017-045-045/458
() 		2904017000NRG23060320234537618 06/03/2023 Govindarajan 2904017WL137000 Govindarajan 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Govindarajan CANARA BANK(508532)
36 KALLAKURICHI TN-04-017-045-045/470
() 		2904017000NRG23060320234537619 06/03/2023 Govindan 2904017WL137000 Govindan 00468 UBIN0903841 1124 1124 Processed 03/04/2023 005716318 Govindan UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-045-045/473
() 		2904017000NRG23060320234537620 06/03/2023 Raja 2904017WL137000 Raja 00468 UBIN0903841 1124 1124 Processed 03/04/2023 005716318 Raja UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-045-045/480
() 		2904017000NRG23060320234537621 06/03/2023 Govintharaj 2904017WL137000 Govintharaj 00468 UBIN0903841 1124 1124 Processed 02/04/2023 005716318 Govintharaj STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-045-045/522
() 		2904017000NRG23060320234537623 06/03/2023 Sadaiyan 2904017WL137000 Sadaiyan 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Sadaiyan INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-045-045/526
() 		2904017000NRG23060320234537624 06/03/2023 Banupriya 2904017WL137000 Banupriya 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Banupriya UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-045-045/557
() 		2904017000NRG23060320234537625 06/03/2023 Vidhya 2904017WL137000 Vidhya 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Vidhya UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-045-045/565
() 		2904017000NRG23060320234537626 06/03/2023 Ramasamy 2904017WL137000 Ramasamy 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Ramasamy UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-045-045/595
() 		2904017000NRG23060320234537627 06/03/2023 Sekar 2904017WL137000 Sekar 00468 UBIN0903841 1124 1124 Processed 03/04/2023 005716318 Sekar UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-045-045/629
() 		2904017000NRG23060320234537629 06/03/2023 Seetha 2904017WL137000 Seetha 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Seetha UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-045-045/651
() 		2904017000NRG23060320234537630 06/03/2023 Krishnanmuruthi 2904017WL137000 Krishnanmuruthi 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Krishnanmuruthi UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-045-045/708
() 		2904017000NRG23060320234537632 06/03/2023 Narayanan 2904017WL137000 Narayanan 00468 UBIN0903841 600 600 Processed 03/04/2023 005716318 Narayanan UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-045-045/717
() 		2904017000NRG23060320234537633 06/03/2023 Kaliyamoorthy 2904017WL137000 Kaliyamoorthy 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Kaliyamoorthy UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-045-045/736
() 		2904017000NRG23060320234537637 06/03/2023 Alamelu 2904017WL137000 Alamelu 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Alamelu HDFC BANK LTD(607152)
49 KALLAKURICHI TN-04-017-045-045/746
() 		2904017000NRG23060320234537638 06/03/2023 Suresh 2904017WL137000 Suresh 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Suresh UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-045-045/749
() 		2904017000NRG23060320234537639 06/03/2023 Muthukrishnan 2904017WL137000 Muthukrishnan 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Muthukrishnan UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-045-045/761
() 		2904017000NRG23060320234537640 06/03/2023 Chitra 2904017WL137000 Chitra 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Chitra UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-045-045/791
() 		2904017000NRG23060320234537641 06/03/2023 Subramaniyan 2904017WL137000 Subramaniyan 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Subramaniyan INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-045-045/868
() 		2904017000NRG23060320234537643 06/03/2023 Ramalingam 2904017WL137000 Ramalingam 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Ramalingam UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-045-045/875
() 		2904017000NRG23060320234537644 06/03/2023 Ganesan 2904017WL137000 Ganesan 00468 UBIN0903841 800 800 Processed 02/04/2023 005716318 Ganesan INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-045-045/901
() 		2904017000NRG23060320234537645 06/03/2023 Venkatesan 2904017WL137000 Venkatesan 00468 UBIN0903841 800 800 Processed 03/04/2023 005716318 Venkatesan UNION BANK OF INDIA(508500)
SubTotal 34696 34696
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060323APB_FTO_1623858 Canara Bank CNRB0004724 Kallakurichi 1600
2 KALLAKURICHI TN2904017_060323APB_FTO_1623858 Central Bank Of India CBIN0280891 KALLA KURICHI 800
3 KALLAKURICHI TN2904017_060323APB_FTO_1623858 FEDERAL BANK FDRL0001905 KALLAKURICHI 1124
4 KALLAKURICHI TN2904017_060323APB_FTO_1623858 Indian Bank IDIB000K132 KALLAKURICHI 4000
5 KALLAKURICHI TN2904017_060323APB_FTO_1623858 State Bank of India SBIN0000852 KALLAKURICHI 800
6 KALLAKURICHI TN2904017_060323APB_FTO_1623858 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 800
7 KALLAKURICHI TN2904017_060323APB_FTO_1623858 Union Bank of India UBIN0823660 KALLAKURICHI 800
8 KALLAKURICHI TN2904017_060323APB_FTO_1623858 Union Bank of India UBIN0903841 Melur 34696

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