Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122APB_FTO_1174152
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-04-017-003-002/1630
() 		2904017000NRG23191120223153433 19/11/2022 Deviga 2904017WL104641 Deviga 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Deviga INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-002/1632
() 		2904017000NRG23191120223153434 19/11/2022 Kavya 2904017WL104641 Kavya 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Kavya INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/1020
() 		2904017000NRG23191120223153435 19/11/2022 Chinnapponu 2904017WL104641 Chinnapponu 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Chinnapponu INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/1037
() 		2904017000NRG23191120223153437 19/11/2022 Sulochana 2904017WL104641 Sulochana 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Sulochana INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/1044
() 		2904017000NRG23191120223153439 19/11/2022 KRISHNAVENI 2904017WL104641 KRISHNAVENI 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 KRISHNAVENI INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/1044
() 		2904017000NRG23191120223153438 19/11/2022 Narayanan 2904017WL104641 Narayanan 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Narayanan INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/1047
() 		2904017000NRG23191120223153440 19/11/2022 Periyammal 2904017WL104641 Periyammal 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Periyammal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-003-003/1050
() 		2904017000NRG23191120223153441 19/11/2022 Kannan 2904017WL104641 Kannan 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Kannan INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-003-003/1056
() 		2904017000NRG23191120223153442 19/11/2022 Chinnaponnu 2904017WL104641 Chinnaponnu 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Chinnaponnu INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-003-003/1244
() 		2904017000NRG23191120223153444 19/11/2022 Subramani 2904017WL104641 Subramani 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Subramani INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-003-003/1258
() 		2904017000NRG23191120223153445 19/11/2022 Rangasamy 2904017WL104641 Rangasamy 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Rangasamy INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-003-003/1390
() 		2904017000NRG23191120223153447 19/11/2022 Kaliyammal 2904017WL104641 Kaliyammal 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Kaliyammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-003-003/1399
() 		2904017000NRG23191120223153448 19/11/2022 Kaliyammal 2904017WL104641 Kaliyammal 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Kaliyammal INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-003-003/1475
() 		2904017000NRG23191120223153451 19/11/2022 Sathyavathi 2904017WL104641 Sathyavathi 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Sathyavathi INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-003-003/1480
() 		2904017000NRG23191120223153453 19/11/2022 Radhika 2904017WL104641 Radhika 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Radhika INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-003-003/1484
() 		2904017000NRG23191120223153454 19/11/2022 Manjula 2904017WL104641 Manjula 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-003-003/1491
() 		2904017000NRG23191120223153457 19/11/2022 Lakshmi 2904017WL104641 Lakshmi 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-003-003/1491
() 		2904017000NRG23191120223153456 19/11/2022 Logambal 2904017WL104641 Logambal 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Logambal INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-003-003/1496
() 		2904017000NRG23191120223153458 19/11/2022 Vasugi 2904017WL104641 Vasugi 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Vasugi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-003-003/1549
() 		2904017000NRG23191120223153459 19/11/2022 Sangeetha 2904017WL104641 Sangeetha 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Sangeetha INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-003-003/1689
() 		2904017000NRG23191120223153461 19/11/2022 RAMYA 2904017WL104641 RAMYA 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 RAMYA STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-003-003/2
() 		2904017000NRG23191120223153463 19/11/2022 Cinnammal 2904017WL104641 Cinnammal 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Cinnammal INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-003-003/367
() 		2904017000NRG23191120223153464 19/11/2022 Maniyammal 2904017WL104641 Maniyammal 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Maniyammal INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-003-003/383
() 		2904017000NRG23191120223153465 19/11/2022 Lakshmi 2904017WL104641 Lakshmi 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Lakshmi INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-003-003/559
() 		2904017000NRG23191120223153466 19/11/2022 Anitha 2904017WL104641 Anitha 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Anitha INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-003-003/580
() 		2904017000NRG23191120223153467 19/11/2022 Banumathi 2904017WL104641 Banumathi 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Banumathi INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-003-003/648
() 		2904017000NRG23191120223153468 19/11/2022 Dhanakodi 2904017WL104641 Dhanakodi 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Dhanakodi INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-003-003/650
() 		2904017000NRG23191120223153471 19/11/2022 Pakkiri 2904017WL104641 Pakkiri 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Pakkiri INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-003-003/652
() 		2904017000NRG23191120223153473 19/11/2022 Kasiyammal 2904017WL104641 Kasiyammal 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Kasiyammal INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-003-003/659
() 		2904017000NRG23191120223153474 19/11/2022 Susila 2904017WL104641 Susila 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Susila INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-003-003/709
() 		2904017000NRG23191120223153475 19/11/2022 Alamelu 2904017WL104641 Alamelu 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Alamelu INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-003-003/887
() 		2904017000NRG23191120223153478 19/11/2022 Periyasamy 2904017WL104641 Periyasamy 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Periyasamy INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-003-003/914
() 		2904017000NRG23191120223153479 19/11/2022 Kalpana 2904017WL104641 Kalpana 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Kalpana INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-003-003/933
() 		2904017000NRG23191120223153480 19/11/2022 Deepa 2904017WL104641 Deepa 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Deepa INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-003-003/960
() 		2904017000NRG23191120223153482 19/11/2022 Mariyasusai 2904017WL104641 Mariyasusai 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Mariyasusai INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-003-003/972
() 		2904017000NRG23191120223153484 19/11/2022 Deventhiran 2904017WL104641 Deventhiran 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Deventhiran INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-003-003/976
() 		2904017000NRG23191120223153485 19/11/2022 Chinnappillai 2904017WL104641 Chinnappillai 00176 IDIB000A062 880 880 Processed 09/12/2022 026441577 Chinnappillai INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-003-003/988
() 		2904017000NRG23191120223153486 19/11/2022 Kanchana 2904017WL104641 Kanchana 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Kanchana INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-003-003/997
() 		2904017000NRG23191120223153487 19/11/2022 Kalaiyarasi 2904017WL104641 Kalaiyarasi 00176 IDIB000A062 660 660 Processed 09/12/2022 026441577 Kalaiyarasi INDIAN BANK(607105)
SubTotal 32120 32120
40 KALLAKURICHI TN-04-017-003-003/961
() 		2904017000NRG23191120223153483 19/11/2022 Arokiyameri 2904017WL104641 Arokiyameri 00176 IDIB000K132 880 880 Processed 09/12/2022 026441577 Arokiyameri PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
41 KALLAKURICHI TN-04-017-003-003/1490
() 		2904017000NRG23191120223153455 19/11/2022 Vanugopal 2904017WL104641 Vanugopal 00176 IDIB000S009 880 880 Processed 09/12/2022 026441577 Vanugopal INDIAN BANK(607105)
SubTotal 880 880
42 KALLAKURICHI TN-04-017-003-003/1462
() 		2904017000NRG23191120223153449 19/11/2022 UNNAMALAI 2904017WL104641 UNNAMALAI 00691 IPOS0000001 880 880 Processed 09/12/2022 026441577 UNNAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122APB_FTO_1174152 Indian Bank IDIB000A062 ALATHUR 30580
2 KALLAKURICHI TN2904017_191122APB_FTO_1174152 Indian Bank IDIB000A062 IB - Alathur 1540
3 KALLAKURICHI TN2904017_191122APB_FTO_1174152 Indian Bank IDIB000K132 KALLAKURICHI 880
4 KALLAKURICHI TN2904017_191122APB_FTO_1174152 Indian Bank IDIB000S009 SANKARAPURAM 880
5 KALLAKURICHI TN2904017_191122APB_FTO_1174152 India Post Payments Bank IPOS0000001 CHIDAMBARAM 880

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