Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422FTO_26597
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-04-017-005-005/1101
() 		2904017000NRG22040420226579189 04/04/2022 MANIKANDAPRABU 2904017WL135120 MANIKANDAPRABU 00168 ICIC0000001 1200 1200 Processed 05/05/2022 020520398 MANIKANDAPRABU ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-005-005/1082
() 		2904017000NRG22040420226579183 04/04/2022 PRABAKARAN 2904017WL135120 PRABAKARAN 00168 ICIC0006125 1200 1200 Processed 05/05/2022 020520398 PRABAKARAN ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-005-005/1018
() 		2904017000NRG22040420226579180 04/04/2022 DHIVYA 2904017WL135120 DHIVYA 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 DHIVYA ()
4 KALLAKURICHI TN-04-017-005-005/1072
() 		2904017000NRG22040420226579181 04/04/2022 SINDHAMANI 2904017WL135120 SINDHAMANI 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 SINDHAMANI ()
5 KALLAKURICHI TN-04-017-005-005/1124
() 		2904017000NRG22040420226579192 04/04/2022 PRAKASH 2904017WL135120 PRAKASH 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 PRAKASH ()
6 KALLAKURICHI TN-04-017-005-005/286
() 		2904017000NRG22040420226579218 04/04/2022 SENTHIL 2904017WL135120 SENTHIL 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 SENTHIL ()
7 KALLAKURICHI TN-04-017-005-005/304
() 		2904017000NRG22040420226579219 04/04/2022 Periyasamy 2904017WL135120 Periyasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Periyasamy ()
8 KALLAKURICHI TN-04-017-005-005/306
() 		2904017000NRG22040420226579221 04/04/2022 Vedi 2904017WL135120 Vedi 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Vedi ()
9 KALLAKURICHI TN-04-017-005-005/345
() 		2904017000NRG22040420226579238 04/04/2022 Periyapillai 2904017WL135120 Periyapillai 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Periyapillai ()
10 KALLAKURICHI TN-04-017-005-005/408
() 		2904017000NRG22040420226579245 04/04/2022 Selvi 2904017WL135120 Selvi 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Selvi ()
11 KALLAKURICHI TN-04-017-005-005/521
() 		2904017000NRG22040420226579256 04/04/2022 SENTHIL 2904017WL135120 SENTHIL 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 SENTHIL ()
12 KALLAKURICHI TN-04-017-005-005/522
() 		2904017000NRG22040420226579257 04/04/2022 MURUGAN 2904017WL135120 MURUGAN 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 MURUGAN ()
13 KALLAKURICHI TN-04-017-005-005/522
() 		2904017000NRG22040420226579258 04/04/2022 VELMANI 2904017WL135120 VELMANI 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 VELMANI ()
14 KALLAKURICHI TN-04-017-005-005/707
() 		2904017000NRG22040420226579266 04/04/2022 POOMALAI 2904017WL135120 POOMALAI 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 POOMALAI ()
15 KALLAKURICHI TN-04-017-005-005/763
() 		2904017000NRG22040420226579271 04/04/2022 PRABHU 2904017WL135120 PRABHU 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 PRABHU ()
16 KALLAKURICHI TN-04-017-005-005/837
() 		2904017000NRG22040420226579281 04/04/2022 VIJAY 2904017WL135120 VIJAY 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 VIJAY ()
SubTotal 16800 16800
17 KALLAKURICHI TN-04-017-005-005/274
() 		2904017000NRG22040420226579215 04/04/2022 AYYANAR 2904017WL135120 AYYANAR 00176 IDIB000K132 1200 1200 Rejected 07/05/2022 020520398 No Such Account
SubTotal 1200 1200
18 KALLAKURICHI TN-04-017-005-005/1088
() 		2904017000NRG22040420226579184 04/04/2022 MOHAN 2904017WL135120 MOHAN 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 MOHAN ()
19 KALLAKURICHI TN-04-017-005-005/1089
() 		2904017000NRG22040420226579185 04/04/2022 MAHENDRA 2904017WL135120 MAHENDRA 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 MAHENDRA ()
20 KALLAKURICHI TN-04-017-005-005/1093
() 		2904017000NRG22040420226579186 04/04/2022 VASANTH 2904017WL135120 VASANTH 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 VASANTH ()
21 KALLAKURICHI TN-04-017-005-005/1097
() 		2904017000NRG22040420226579188 04/04/2022 SANDHIYA 2904017WL135120 SANDHIYA 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 SANDHIYA ()
22 KALLAKURICHI TN-04-017-005-005/1111
() 		2904017000NRG22040420226579190 04/04/2022 SUMATHI 2904017WL135120 SUMATHI 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 SUMATHI ()
23 KALLAKURICHI TN-04-017-005-005/1120
() 		2904017000NRG22040420226579191 04/04/2022 RAGUL 2904017WL135120 RAGUL 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 RAGUL ()
24 KALLAKURICHI TN-04-017-005-005/1128
() 		2904017000NRG22040420226579194 04/04/2022 DHANALASHMI 2904017WL135120 DHANALASHMI 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 DHANALASHMI ()
25 KALLAKURICHI TN-04-017-005-005/1132
() 		2904017000NRG22040420226579195 04/04/2022 CHANDRU 2904017WL135120 CHANDRU 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 CHANDRU ()
26 KALLAKURICHI TN-04-017-005-005/1133
() 		2904017000NRG22040420226579196 04/04/2022 PAVITHRA 2904017WL135120 PAVITHRA 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 PAVITHRA ()
27 KALLAKURICHI TN-04-017-005-005/1172
() 		2904017000NRG22040420226579197 04/04/2022 SAKTHIVEL 2904017WL135120 SAKTHIVEL 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 SAKTHIVEL ()
28 KALLAKURICHI TN-04-017-005-005/1179
() 		2904017000NRG22040420226579199 04/04/2022 KUMARI 2904017WL135120 KUMARI 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 KUMARI ()
29 KALLAKURICHI TN-04-017-005-005/304
() 		2904017000NRG22040420226579220 04/04/2022 Chinnapillai 2904017WL135120 Chinnapillai 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 Chinnapillai ()
30 KALLAKURICHI TN-04-017-005-005/335
() 		2904017000NRG22040420226579233 04/04/2022 LAKSHMI 2904017WL135120 LAKSHMI 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 LAKSHMI ()
31 KALLAKURICHI TN-04-017-005-005/345
() 		2904017000NRG22040420226579239 04/04/2022 Subramani 2904017WL135120 Subramani 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 Subramani ()
32 KALLAKURICHI TN-04-017-005-005/551
() 		2904017000NRG22040420226579259 04/04/2022 RAMAKRISHNAN 2904017WL135120 RAMAKRISHNAN 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 RAMAKRISHNAN ()
33 KALLAKURICHI TN-04-017-005-005/878
() 		2904017000NRG22040420226579284 04/04/2022 VIDYA 2904017WL135120 VIDYA 00176 IDIB000K227 1200 1200 Processed 05/05/2022 020520398 VIDYA ()
SubTotal 19200 19200
34 KALLAKURICHI TN-04-017-005-005/1078
() 		2904017000NRG22040420226579182 04/04/2022 RAMESH 2904017WL135120 RAMESH 00177 IOBA0002791 1200 1200 Processed 05/05/2022 020520398 RAMESH ()
35 KALLAKURICHI TN-04-017-005-005/1094
() 		2904017000NRG22040420226579187 04/04/2022 KUMBALINGAM 2904017WL135120 KUMBALINGAM 00177 IOBA0002791 1200 1200 Processed 05/05/2022 020520398 KUMBALINGAM ()
36 KALLAKURICHI TN-04-017-005-005/551
() 		2904017000NRG22040420226579260 04/04/2022 KOWSALYA 2904017WL135120 KOWSALYA 00177 IOBA0002791 1200 1200 Processed 05/05/2022 020520398 KOWSALYA ()
37 KALLAKURICHI TN-04-017-005-005/852
() 		2904017000NRG22040420226579282 04/04/2022 PRIYA 2904017WL135120 PRIYA 00177 IOBA0002791 1200 1200 Processed 05/05/2022 020520398 PRIYA ()
SubTotal 4800 4800
38 KALLAKURICHI TN-04-017-005-005/1124
() 		2904017000NRG22040420226579193 04/04/2022 ANUBHARTHI 2904017WL135120 ANUBHARTHI 00415 SBIN0000852 1200 1200 Processed 05/05/2022 020520398 ANUBHARTHI ()
SubTotal 1200 1200
39 KALLAKURICHI TN-04-017-005-005/1172
() 		2904017000NRG22040420226579198 04/04/2022 RAJESHWARI 2904017WL135120 RAJESHWARI 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 RAJESHWARI ()
40 KALLAKURICHI TN-04-017-005-005/654
() 		2904017000NRG22040420226579264 04/04/2022 KALAIARASI 2904017WL135120 KALAIARASI 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520398 KALAIARASI ()
SubTotal 2400 2400
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422FTO_26597 ICICI Bank ICIC0000001 CHENNAI - CENOTAPH ROAD 1200
2 KALLAKURICHI TN2904017_040422FTO_26597 ICICI Bank ICIC0006125 TRICHY - SRIRANGAM 1200
3 KALLAKURICHI TN2904017_040422FTO_26597 Indian Bank IDIB000K001 KACHARAPALAYAM 16800
4 KALLAKURICHI TN2904017_040422FTO_26597 Indian Bank IDIB000K132 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_040422FTO_26597 Indian Bank IDIB000K227 KARADICHITHUR 19200
6 KALLAKURICHI TN2904017_040422FTO_26597 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 4800
7 KALLAKURICHI TN2904017_040422FTO_26597 State Bank of India SBIN0000852 KALLAKURICHI 1200
8 KALLAKURICHI TN2904017_040422FTO_26597 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1200
9 KALLAKURICHI TN2904017_040422FTO_26597 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1200

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