Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_603951
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-04-017-002-002/1049
() 		2904017000NRG23250720221432161 25/07/2022 RAJESWARI 2904017WL049844 RAJESWARI 00089 CBIN0280891 1200 1200 Processed 04/08/2022 015745985 RAJESWARI ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-002-002/804
() 		2904017000NRG23250720221432379 25/07/2022 UDHAYANITHI 2904017WL049844 UDHAYANITHI 00176 IDIB000A062 1200 1200 Processed 04/08/2022 015745985 UDHAYANITHI ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-002-002/1049
() 		2904017000NRG23250720221432160 25/07/2022 KUMARESAN 2904017WL049844 KUMARESAN 00176 IDIB000K001 1200 1200 Processed 04/08/2022 015745985 KUMARESAN ()
4 KALLAKURICHI TN-04-017-002-002/1085
() 		2904017000NRG23250720221432174 25/07/2022 KALAIYARASI 2904017WL049844 KALAIYARASI 00176 IDIB000K001 1200 1200 Processed 04/08/2022 015745985 KALAIYARASI ()
SubTotal 2400 2400
5 KALLAKURICHI TN-04-017-002-002/1057
() 		2904017000NRG23250720221432164 25/07/2022 Banupriya 2904017WL049844 Banupriya 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 Banupriya ()
6 KALLAKURICHI TN-04-017-002-002/1106
() 		2904017000NRG23250720221432194 25/07/2022 SATHYABAMA 2904017WL049844 SATHYABAMA 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 SATHYABAMA ()
7 KALLAKURICHI TN-04-017-002-002/1106
() 		2904017000NRG23250720221432196 25/07/2022 VASANTHI 2904017WL049844 VASANTHI 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 VASANTHI ()
8 KALLAKURICHI TN-04-017-002-002/1119
() 		2904017000NRG23250720221432214 25/07/2022 Anbazhagan 2904017WL049844 Anbazhagan 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 Anbazhagan ()
9 KALLAKURICHI TN-04-017-002-002/1120
() 		2904017000NRG23250720221432216 25/07/2022 Dhanakodi 2904017WL049844 Dhanakodi 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 Dhanakodi ()
10 KALLAKURICHI TN-04-017-002-002/1138
() 		2904017000NRG23250720221432235 25/07/2022 Senthilkumar 2904017WL049844 Senthilkumar 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 Senthilkumar ()
11 KALLAKURICHI TN-04-017-002-002/1145
() 		2904017000NRG23250720221432244 25/07/2022 GAYATHRI 2904017WL049844 GAYATHRI 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 GAYATHRI ()
12 KALLAKURICHI TN-04-017-002-002/1213
() 		2904017000NRG23250720221432311 25/07/2022 Saroja 2904017WL049844 Saroja 00176 IDIB000K132 1686 1686 Processed 04/08/2022 015745985 Saroja ()
13 KALLAKURICHI TN-04-017-002-002/1220
() 		2904017000NRG23250720221432326 25/07/2022 Raj 2904017WL049844 Raj 00176 IDIB000K132 1686 1686 Processed 04/08/2022 015745985 Raj ()
14 KALLAKURICHI TN-04-017-002-002/1235
() 		2904017000NRG23250720221432336 25/07/2022 MAHADEVI 2904017WL049844 MAHADEVI 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 MAHADEVI ()
15 KALLAKURICHI TN-04-017-002-002/1287
() 		2904017000NRG23250720221432345 25/07/2022 MUNUSAMY 2904017WL049844 MUNUSAMY 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 MUNUSAMY ()
16 KALLAKURICHI TN-04-017-002-002/1301
() 		2904017000NRG23250720221432352 25/07/2022 VENNILA 2904017WL049844 VENNILA 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 VENNILA ()
17 KALLAKURICHI TN-04-017-002-002/1302
() 		2904017000NRG23250720221432354 25/07/2022 SATHYA 2904017WL049844 SATHYA 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 SATHYA ()
18 KALLAKURICHI TN-04-017-002-002/1313
() 		2904017000NRG23250720221432360 25/07/2022 SAROJA 2904017WL049844 SAROJA 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 SAROJA ()
19 KALLAKURICHI TN-04-017-002-002/1320
() 		2904017000NRG23250720221432361 25/07/2022 DEVENTHIRAN 2904017WL049844 DEVENTHIRAN 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 DEVENTHIRAN ()
20 KALLAKURICHI TN-04-017-002-002/1320
() 		2904017000NRG23250720221432362 25/07/2022 PRIYANKA 2904017WL049844 PRIYANKA 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 PRIYANKA ()
21 KALLAKURICHI TN-04-017-002-002/408
() 		2904017000NRG23250720221432375 25/07/2022 KALAISELVI 2904017WL049844 KALAISELVI 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 KALAISELVI ()
22 KALLAKURICHI TN-04-017-002-002/90
() 		2904017000NRG23250720221432380 25/07/2022 ARIKRISHNAN 2904017WL049844 ARIKRISHNAN 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015745985 ARIKRISHNAN ()
SubTotal 22572 22572
23 KALLAKURICHI TN-04-017-002-002/1301
() 		2904017000NRG23250720221432351 25/07/2022 BAKYALASHMI 2904017WL049844 BAKYALASHMI 00176 IDIB000S167 1200 1200 Processed 04/08/2022 015745985 BAKYALASHMI ()
SubTotal 1200 1200
24 KALLAKURICHI TN-04-017-002-002/1176
() 		2904017000NRG23250720221432285 25/07/2022 Thangadurai 2904017WL049844 Thangadurai 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015745985 Thangadurai ()
SubTotal 1200 1200
Total 29772 29772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722FTO_603951 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_250722FTO_603951 Indian Bank IDIB000A062 ALATHUR 1200
3 KALLAKURICHI TN2904017_250722FTO_603951 Indian Bank IDIB000K001 KACHARAPALAYAM 2400
4 KALLAKURICHI TN2904017_250722FTO_603951 Indian Bank IDIB000K132 KALLAKURICHI 22572
5 KALLAKURICHI TN2904017_250722FTO_603951 Indian Bank IDIB000S167 SENDANADU 1200
6 KALLAKURICHI TN2904017_250722FTO_603951 State Bank of India SBIN0000852 KALLAKURICHI 1200

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