Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300123APB_FTO_1507749
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-04-017-007-007/159
() 		2904017000NRG23300120234033836 30/01/2023 Vennila 2904017WL126641 Vennila 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Vennila UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/21
() 		2904017000NRG23300120234033837 30/01/2023 Marimuthu 2904017WL126641 Marimuthu 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Marimuthu UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/22
() 		2904017000NRG23300120234033838 30/01/2023 Venkatesan 2904017WL126641 Venkatesan 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Venkatesan UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/24
() 		2904017000NRG23300120234033839 30/01/2023 Vembaye 2904017WL126641 Vembaye 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Vembaye UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-007-007/254
() 		2904017000NRG23300120234033841 30/01/2023 Kanaga 2904017WL126641 Kanaga 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Kanaga UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-007-007/254
() 		2904017000NRG23300120234033840 30/01/2023 MALLIGA 2904017WL126641 MALLIGA 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 MALLIGA UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-007-007/300
() 		2904017000NRG23300120234033842 30/01/2023 Pachamuthu 2904017WL126641 Pachamuthu 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Pachamuthu UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-007-007/301
() 		2904017000NRG23300120234033843 30/01/2023 Gopal 2904017WL126641 Gopal 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Gopal UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-007-007/303
() 		2904017000NRG23300120234033844 30/01/2023 Chitra 2904017WL126641 Chitra 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Chitra INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-007-007/305
() 		2904017000NRG23300120234033845 30/01/2023 Gandhi 2904017WL126641 Gandhi 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Gandhi UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-007-007/305
() 		2904017000NRG23300120234033847 30/01/2023 MURUGAN 2904017WL126641 MURUGAN 00468 UBIN0903841 1686 1686 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KALLAKURICHI TN-04-017-007-007/305
() 		2904017000NRG23300120234033846 30/01/2023 Selvarasu 2904017WL126641 Selvarasu 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Selvarasu UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-007-007/307
() 		2904017000NRG23300120234033849 30/01/2023 Rajamani 2904017WL126641 Rajamani 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Rajamani UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-007-007/307
() 		2904017000NRG23300120234033848 30/01/2023 Sengamalam 2904017WL126641 Sengamalam 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Sengamalam UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-007-007/308
() 		2904017000NRG23300120234033850 30/01/2023 Latha 2904017WL126641 Latha 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Latha UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-007-007/340
() 		2904017000NRG23300120234033851 30/01/2023 Manjula 2904017WL126641 Manjula 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Manjula UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-007-007/395
() 		2904017000NRG23300120234033852 30/01/2023 Samidurai 2904017WL126641 Samidurai 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Samidurai UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-007-007/430
() 		2904017000NRG23300120234033853 30/01/2023 Kolanjiyammal 2904017WL126641 Kolanjiyammal 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Kolanjiyammal UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-007-007/457
() 		2904017000NRG23300120234033855 30/01/2023 Ranganathan 2904017WL126641 Ranganathan 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Ranganathan UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-007-007/457
() 		2904017000NRG23300120234033854 30/01/2023 Valli 2904017WL126641 Valli 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Valli UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-007-007/47
() 		2904017000NRG23300120234033856 30/01/2023 Velumani 2904017WL126641 Velumani 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Velumani UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-007-007/504
() 		2904017000NRG23300120234033857 30/01/2023 Sakadevan 2904017WL126641 Sakadevan 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Sakadevan UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-007-007/526
() 		2904017000NRG23300120234033858 30/01/2023 Chakaravarthi 2904017WL126641 Chakaravarthi 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Chakaravarthi UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-007-007/537
() 		2904017000NRG23300120234033859 30/01/2023 Poova 2904017WL126641 Poova 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Poova UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-007-007/545
() 		2904017000NRG23300120234033860 30/01/2023 Poopathi 2904017WL126641 Poopathi 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Poopathi UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-007-007/581-A
() 		2904017000NRG23300120234033861 30/01/2023 Thamaraiselvi 2904017WL126641 Thamaraiselvi 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Thamaraiselvi UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-007-007/587
() 		2904017000NRG23300120234033862 30/01/2023 Muthulakshmi 2904017WL126641 Muthulakshmi 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Muthulakshmi UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-007-007/591
() 		2904017000NRG23300120234033863 30/01/2023 Sangeetha 2904017WL126641 Sangeetha 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Sangeetha UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-007-007/600
() 		2904017000NRG23300120234033864 30/01/2023 Mahendiran 2904017WL126641 Mahendiran 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Mahendiran UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-007-007/614-A
() 		2904017000NRG23300120234033865 30/01/2023 Veeramani 2904017WL126641 Veeramani 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Veeramani UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-007-007/651
() 		2904017000NRG23300120234033867 30/01/2023 Vithya 2904017WL126641 Vithya 00468 UBIN0903841 1686 1686 Processed 08/02/2023 010082843 Vithya UNION BANK OF INDIA(508500)
SubTotal 52266 52266
Total 52266 52266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300123APB_FTO_1507749 Union Bank of India UBIN0903841 Melur 52266

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