Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_649306
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-04-017-002-002/1611
() 		2904017000NRG23010820221552832 01/08/2022 KUMAR 2904017WL054180 KUMAR 00078 CNRB0004724 1000 1000 Processed 08/08/2022 018892495 KUMAR ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-002-002/506
() 		2904017000NRG23010820221552898 01/08/2022 ABINAYA 2904017WL054180 ABINAYA 00176 IDIB000A062 1686 1686 Processed 08/08/2022 018892495 ABINAYA ()
3 KALLAKURICHI TN-04-017-002-002/517
() 		2904017000NRG23010820221552901 01/08/2022 Solaimuthu 2904017WL054180 Solaimuthu 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 Solaimuthu ()
SubTotal 2886 2886
4 KALLAKURICHI TN-04-017-002-002/120
() 		2904017000NRG23010820221552802 01/08/2022 VINOTHINI 2904017WL054180 VINOTHINI 00176 IDIB000K132 1686 1686 Processed 08/08/2022 018892495 VINOTHINI ()
5 KALLAKURICHI TN-04-017-002-002/1383
() 		2904017000NRG23010820221552810 01/08/2022 RAMESH 2904017WL054180 RAMESH 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892495 RAMESH ()
6 KALLAKURICHI TN-04-017-002-002/1387
() 		2904017000NRG23010820221552811 01/08/2022 JEGADESHWARI 2904017WL054180 JEGADESHWARI 00176 IDIB000K132 1686 1686 Processed 08/08/2022 018892495 JEGADESHWARI ()
7 KALLAKURICHI TN-04-017-002-002/1390
() 		2904017000NRG23010820221552812 01/08/2022 Jagadheesh 2904017WL054180 Jagadheesh 00176 IDIB000K132 1686 1686 Processed 08/08/2022 018892495 Jagadheesh ()
8 KALLAKURICHI TN-04-017-002-002/1736
() 		2904017000NRG23010820221552836 01/08/2022 PADHMA 2904017WL054180 PADHMA 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 PADHMA ()
9 KALLAKURICHI TN-04-017-002-002/201
() 		2904017000NRG23010820221552841 01/08/2022 MAHENDIRAN 2904017WL054180 MAHENDIRAN 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 MAHENDIRAN ()
10 KALLAKURICHI TN-04-017-002-002/23
() 		2904017000NRG23010820221552843 01/08/2022 Lakshmi 2904017WL054180 Lakshmi 00176 IDIB000K132 1686 1686 Processed 08/08/2022 018892495 Lakshmi ()
11 KALLAKURICHI TN-04-017-002-002/334
() 		2904017000NRG23010820221552855 01/08/2022 GAJENDIRAN 2904017WL054180 GAJENDIRAN 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 GAJENDIRAN ()
12 KALLAKURICHI TN-04-017-002-002/418-A
() 		2904017000NRG23010820221552876 01/08/2022 Shobha 2904017WL054180 Shobha 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 Shobha ()
13 KALLAKURICHI TN-04-017-002-002/428-A
() 		2904017000NRG23010820221552878 01/08/2022 sakthivel 2904017WL054180 sakthivel 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 sakthivel ()
14 KALLAKURICHI TN-04-017-002-002/428-A
() 		2904017000NRG23010820221552879 01/08/2022 Umeshwari 2904017WL054180 Umeshwari 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 Umeshwari ()
15 KALLAKURICHI TN-04-017-002-002/438
() 		2904017000NRG23010820221552882 01/08/2022 CHITHRA 2904017WL054180 CHITHRA 00176 IDIB000K132 1405 1405 Processed 08/08/2022 018892495 CHITHRA ()
16 KALLAKURICHI TN-04-017-002-002/455
() 		2904017000NRG23010820221552885 01/08/2022 INBATHAMIZHAN 2904017WL054180 INBATHAMIZHAN 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 INBATHAMIZHAN ()
17 KALLAKURICHI TN-04-017-002-002/463
() 		2904017000NRG23010820221552889 01/08/2022 SHOBANA 2904017WL054180 SHOBANA 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 SHOBANA ()
18 KALLAKURICHI TN-04-017-002-002/48
() 		2904017000NRG23010820221552894 01/08/2022 Jayanthi 2904017WL054180 Jayanthi 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 Jayanthi ()
19 KALLAKURICHI TN-04-017-002-002/508
() 		2904017000NRG23010820221552899 01/08/2022 Velu 2904017WL054180 Velu 00176 IDIB000K132 1000 1000 Processed 08/08/2022 018892495 Velu ()
20 KALLAKURICHI TN-04-017-002-002/611
() 		2904017000NRG23010820221552916 01/08/2022 MANIMEGALAI 2904017WL054180 MANIMEGALAI 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 MANIMEGALAI ()
21 KALLAKURICHI TN-04-017-002-002/621
() 		2904017000NRG23010820221552919 01/08/2022 ABINAYA 2904017WL054180 ABINAYA 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 ABINAYA ()
22 KALLAKURICHI TN-04-017-002-002/69
() 		2904017000NRG23010820221552939 01/08/2022 PUSHBA 2904017WL054180 PUSHBA 00176 IDIB000K132 1686 1686 Processed 08/08/2022 018892495 PUSHBA ()
23 KALLAKURICHI TN-04-017-002-002/703
() 		2904017000NRG23010820221552944 01/08/2022 KRISHNAMOORTHY 2904017WL054180 KRISHNAMOORTHY 00176 IDIB000K132 1686 1686 Processed 08/08/2022 018892495 KRISHNAMOORTHY ()
24 KALLAKURICHI TN-04-017-002-002/713
() 		2904017000NRG23010820221552949 01/08/2022 Pichapillai 2904017WL054180 Pichapillai 00176 IDIB000K132 1405 1405 Processed 08/08/2022 018892495 Pichapillai ()
25 KALLAKURICHI TN-04-017-002-002/721
() 		2904017000NRG23010820221552951 01/08/2022 Kavitha 2904017WL054180 Kavitha 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 Kavitha ()
26 KALLAKURICHI TN-04-017-002-002/725
() 		2904017000NRG23010820221552956 01/08/2022 VIJAYALAKSHMI 2904017WL054180 VIJAYALAKSHMI 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 VIJAYALAKSHMI ()
27 KALLAKURICHI TN-04-017-002-002/82
() 		2904017000NRG23010820221552961 01/08/2022 DESAPRIYAN 2904017WL054180 DESAPRIYAN 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 DESAPRIYAN ()
28 KALLAKURICHI TN-04-017-002-002/90
() 		2904017000NRG23010820221552962 01/08/2022 ARIKRISHNAN 2904017WL054180 ARIKRISHNAN 00176 IDIB000K132 1200 1200 Processed 08/08/2022 018892495 ARIKRISHNAN ()
29 KALLAKURICHI TN-04-017-002-002/93
() 		2904017000NRG23010820221552964 01/08/2022 Sokku 2904017WL054180 Sokku 00176 IDIB000K132 1405 1405 Processed 08/08/2022 018892495 Sokku ()
SubTotal 34331 34331
30 KALLAKURICHI TN-04-017-002-002/1749
() 		2904017000NRG23010820221552837 01/08/2022 BALRAJU 2904017WL054180 BALRAJU 00415 SBIN0011072 1200 1200 Processed 08/08/2022 018892495 BALRAJU ()
SubTotal 1200 1200
31 KALLAKURICHI TN-04-017-002-002/1537
() 		2904017000NRG23010820221552822 01/08/2022 PERIYASAMY 2904017WL054180 PERIYASAMY 00437 TMBL0000272 1686 1686 Processed 08/08/2022 018892495 PERIYASAMY ()
SubTotal 1686 1686
Total 41103 41103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822FTO_649306 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_010822FTO_649306 Indian Bank IDIB000A062 ALATHUR 2886
3 KALLAKURICHI TN2904017_010822FTO_649306 Indian Bank IDIB000K132 KALLAKURICHI 34331
4 KALLAKURICHI TN2904017_010822FTO_649306 State Bank of India SBIN0011072 SANKARAPURAM 1200
5 KALLAKURICHI TN2904017_010822FTO_649306 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1686

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