Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_151022APB_FTO_1014730
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-04-017-001-001/1281
() 		2904017000NRG23151020222630087 15/10/2022 Gayathri 2904017WL088767 Gayathri 00176 IDIB000K132 1200 1200 Processed 26/10/2022 010578375 Gayathri INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-001-001/507
() 		2904017000NRG23151020222630107 15/10/2022 Sakthivel 2904017WL088767 Sakthivel 00176 IDIB000K132 1200 1200 Processed 26/10/2022 010578375 Sakthivel INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-001-001/985
() 		2904017000NRG23151020222630117 15/10/2022 Vezhamugam 2904017WL088767 Vezhamugam 00176 IDIB000K132 1686 1686 Processed 26/10/2022 010578375 Vezhamugam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4086 4086
4 KALLAKURICHI TN-04-017-001-001/1173
() 		2904017000NRG23151020222630084 15/10/2022 Philominal 2904017WL088767 Philominal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Philominal STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/1174
() 		2904017000NRG23151020222630085 15/10/2022 Indhiragandhi 2904017WL088767 Indhiragandhi 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Indhiragandhi STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-001-001/1228
() 		2904017000NRG23151020222630086 15/10/2022 Chitra 2904017WL088767 Chitra 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Chitra STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-001-001/291
() 		2904017000NRG23151020222630090 15/10/2022 Marimuthu 2904017WL088767 Marimuthu 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Marimuthu STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-001-001/347
() 		2904017000NRG23151020222630091 15/10/2022 Asalambal 2904017WL088767 Asalambal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Asalambal STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-001-001/353
() 		2904017000NRG23151020222630092 15/10/2022 Lakshmi 2904017WL088767 Lakshmi 00415 SBIN0000852 1686 1686 Processed 26/10/2022 010578375 Lakshmi STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-001-001/356
() 		2904017000NRG23151020222630093 15/10/2022 Chinnammal 2904017WL088767 Chinnammal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Chinnammal STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-001-001/359
() 		2904017000NRG23151020222630094 15/10/2022 Palaniyammal 2904017WL088767 Palaniyammal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Palaniyammal STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-001-001/371
() 		2904017000NRG23151020222630095 15/10/2022 Sangeetha 2904017WL088767 Sangeetha 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Sangeetha STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-001-001/372
() 		2904017000NRG23151020222630096 15/10/2022 Selvaraj 2904017WL088767 Selvaraj 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Selvaraj STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-001-001/4
() 		2904017000NRG23151020222630098 15/10/2022 Sellammal 2904017WL088767 Sellammal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Sellammal STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-001-001/4
() 		2904017000NRG23151020222630097 15/10/2022 Thangaraj 2904017WL088767 Thangaraj 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Thangaraj STATE BANK OF INDIA(508548)
16 KALLAKURICHI TN-04-017-001-001/400
() 		2904017000NRG23151020222630100 15/10/2022 Poosammal 2904017WL088767 Poosammal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Poosammal STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-001-001/430
() 		2904017000NRG23151020222630101 15/10/2022 Alamelu 2904017WL088767 Alamelu 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Alamelu STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-001-001/486
() 		2904017000NRG23151020222630102 15/10/2022 Anjalai 2904017WL088767 Anjalai 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Anjalai STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-001-001/494
() 		2904017000NRG23151020222630103 15/10/2022 Rathinambal 2904017WL088767 Rathinambal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Rathinambal STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-001-001/494
() 		2904017000NRG23151020222630104 15/10/2022 Tamilarasan 2904017WL088767 Tamilarasan 00415 SBIN0000852 1686 1686 Processed 26/10/2022 010578375 Tamilarasan STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-001-001/505
() 		2904017000NRG23151020222630105 15/10/2022 Pachaiyammal 2904017WL088767 Pachaiyammal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Pachaiyammal STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-001-001/506
() 		2904017000NRG23151020222630106 15/10/2022 Malliga 2904017WL088767 Malliga 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Malliga STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-001-001/509
() 		2904017000NRG23151020222630108 15/10/2022 Rukkumani 2904017WL088767 Rukkumani 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Rukkumani STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-001-001/649
() 		2904017000NRG23151020222630111 15/10/2022 Masila 2904017WL088767 Masila 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Masila STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-001-001/649
() 		2904017000NRG23151020222630110 15/10/2022 Sanmugam 2904017WL088767 Sanmugam 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Sanmugam STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-001-001/819
() 		2904017000NRG23151020222630113 15/10/2022 Raguraman 2904017WL088767 Raguraman 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Raguraman STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-001-001/907
() 		2904017000NRG23151020222630115 15/10/2022 Anthoniyammal 2904017WL088767 Anthoniyammal 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Anthoniyammal STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-001-001/970
() 		2904017000NRG23151020222630116 15/10/2022 Valli 2904017WL088767 Valli 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Valli STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-001-001/988
() 		2904017000NRG23151020222630118 15/10/2022 Pibilameri 2904017WL088767 Pibilameri 00415 SBIN0000852 1200 1200 Processed 26/10/2022 010578375 Pibilameri STATE BANK OF INDIA(508548)
SubTotal 32172 32172
Total 36258 36258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_151022APB_FTO_1014730 Indian Bank IDIB000K132 KALLAKURICHI 4086
2 KALLAKURICHI TN2904017_151022APB_FTO_1014730 State Bank of India SBIN0000852 KALLAKURICHI 32172

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