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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_650389
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-04-017-003-002/1631
() 		2904017000NRG23300720221529247 01/08/2022 Elumalai 2904017WL053542 Elumalai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Elumalai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/103
() 		2904017000NRG23300720221529250 01/08/2022 Sivappayi 2904017WL053542 Sivappayi 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Sivappayi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/104
() 		2904017000NRG23300720221529251 01/08/2022 Manikandan 2904017WL053542 Manikandan 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Manikandan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/106
() 		2904017000NRG23300720221529252 01/08/2022 Amutha 2904017WL053542 Amutha 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Amutha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/106
() 		2904017000NRG23300720221529253 01/08/2022 Shankar 2904017WL053542 Shankar 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Shankar INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/1095
() 		2904017000NRG23300720221529255 01/08/2022 Govimdaraj 2904017WL053542 Govimdaraj 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Govimdaraj INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/1095
() 		2904017000NRG23300720221529256 01/08/2022 Parimala 2904017WL053542 Parimala 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Parimala INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-003-003/110
() 		2904017000NRG23300720221529257 01/08/2022 Pachaiyammal 2904017WL053542 Pachaiyammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Pachaiyammal INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-003-003/1101
() 		2904017000NRG23300720221529258 01/08/2022 Periyanayagam 2904017WL053542 Periyanayagam 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Periyanayagam INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-003-003/1121
() 		2904017000NRG23300720221529260 01/08/2022 Periyammal 2904017WL053542 Periyammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Periyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-003-003/1121
() 		2904017000NRG23300720221529259 01/08/2022 Periyasamy 2904017WL053542 Periyasamy 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Periyasamy INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-003-003/1150
() 		2904017000NRG23300720221529262 01/08/2022 Arasammal 2904017WL053542 Arasammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Arasammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-003-003/1150
() 		2904017000NRG23300720221529261 01/08/2022 Ramalingam 2904017WL053542 Ramalingam 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Ramalingam INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-003-003/1151
() 		2904017000NRG23300720221529263 01/08/2022 Sinthamani 2904017WL053542 Sinthamani 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Sinthamani INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-003-003/1152
() 		2904017000NRG23300720221529264 01/08/2022 KANNAMMAL 2904017WL053542 KANNAMMAL 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 KANNAMMAL INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-003-003/1153
() 		2904017000NRG23300720221529265 01/08/2022 Sangeetha 2904017WL053542 Sangeetha 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Sangeetha INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-003-003/1154
() 		2904017000NRG23300720221529266 01/08/2022 Vasanthi 2904017WL053542 Vasanthi 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Vasanthi INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-003-003/1158
() 		2904017000NRG23300720221529268 01/08/2022 Kannan 2904017WL053542 Kannan 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Kannan INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-003-003/116
() 		2904017000NRG23300720221529269 01/08/2022 Selvi 2904017WL053542 Selvi 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Selvi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-003-003/1160
() 		2904017000NRG23300720221529270 01/08/2022 Anandhan 2904017WL053542 Anandhan 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Anandhan INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-003-003/1160
() 		2904017000NRG23300720221529271 01/08/2022 Anjalai 2904017WL053542 Anjalai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-003-003/1167
() 		2904017000NRG23300720221529272 01/08/2022 Anjalai 2904017WL053542 Anjalai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-003-003/1167
() 		2904017000NRG23300720221529273 01/08/2022 Pavadai 2904017WL053542 Pavadai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Pavadai INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-003-003/1167
() 		2904017000NRG23300720221529274 01/08/2022 Vengatesan 2904017WL053542 Vengatesan 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Vengatesan INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-003-003/1169
() 		2904017000NRG23300720221529275 01/08/2022 Karpagam 2904017WL053542 Karpagam 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Karpagam INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-003-003/1171
() 		2904017000NRG23300720221529276 01/08/2022 Amsavalli 2904017WL053542 Amsavalli 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Amsavalli INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-003-003/1173
() 		2904017000NRG23300720221529277 01/08/2022 Govindammal 2904017WL053542 Govindammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Govindammal INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-003-003/1175
() 		2904017000NRG23300720221529278 01/08/2022 Manikannu 2904017WL053542 Manikannu 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Manikannu INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-003-003/1176
() 		2904017000NRG23300720221529279 01/08/2022 Anjalai 2904017WL053542 Anjalai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-003-003/118
() 		2904017000NRG23300720221529280 01/08/2022 Anjalai 2904017WL053542 Anjalai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-003-003/1180
() 		2904017000NRG23300720221529281 01/08/2022 JAYAKODI 2904017WL053542 JAYAKODI 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 JAYAKODI INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-003-003/1184
() 		2904017000NRG23300720221529282 01/08/2022 Kannan 2904017WL053542 Kannan 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Kannan INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-003-003/1186
() 		2904017000NRG23300720221529283 01/08/2022 Muniyammal 2904017WL053542 Muniyammal 00176 IDIB000A062 800 800 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KALLAKURICHI TN-04-017-003-003/1187
() 		2904017000NRG23300720221529284 01/08/2022 Selvi 2904017WL053542 Selvi 00176 IDIB000A062 800 800 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KALLAKURICHI TN-04-017-003-003/1188
() 		2904017000NRG23300720221529285 01/08/2022 Rasitha 2904017WL053542 Rasitha 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Rasitha INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-003-003/1190
() 		2904017000NRG23300720221529286 01/08/2022 Panjaye 2904017WL053542 Panjaye 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Panjaye INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-003-003/1197
() 		2904017000NRG23300720221529287 01/08/2022 Amutha 2904017WL053542 Amutha 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Amutha INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-003-003/120
() 		2904017000NRG23300720221529288 01/08/2022 Sivapaye 2904017WL053542 Sivapaye 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Sivapaye INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-003-003/1201
() 		2904017000NRG23300720221529289 01/08/2022 Ramya 2904017WL053542 Ramya 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Ramya INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-003-003/1220
() 		2904017000NRG23300720221529291 01/08/2022 Goweri 2904017WL053542 Goweri 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Goweri INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-003-003/1220
() 		2904017000NRG23300720221529290 01/08/2022 Vaithiyanathan 2904017WL053542 Vaithiyanathan 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Vaithiyanathan INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-003-003/125
() 		2904017000NRG23300720221529292 01/08/2022 Chinnapillai 2904017WL053542 Chinnapillai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Chinnapillai INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-003-003/127
() 		2904017000NRG23300720221529293 01/08/2022 Nagammal 2904017WL053542 Nagammal 00176 IDIB000A062 800 800 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KALLAKURICHI TN-04-017-003-003/128
() 		2904017000NRG23300720221529294 01/08/2022 Sarasu 2904017WL053542 Sarasu 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Sarasu INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-003-003/141
() 		2904017000NRG23300720221529295 01/08/2022 Parvathi 2904017WL053542 Parvathi 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Parvathi INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-003-003/142
() 		2904017000NRG23300720221529296 01/08/2022 Malliga 2904017WL053542 Malliga 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Malliga INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-003-003/143
() 		2904017000NRG23300720221529297 01/08/2022 Kanaga 2904017WL053542 Kanaga 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Kanaga INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-003-003/145
() 		2904017000NRG23300720221529298 01/08/2022 Kantha 2904017WL053542 Kantha 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Kantha INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-003-003/229
() 		2904017000NRG23300720221529299 01/08/2022 PALANIYAMMAL 2904017WL053542 PALANIYAMMAL 00176 IDIB000A062 800 800 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KALLAKURICHI TN-04-017-003-003/230
() 		2904017000NRG23300720221529300 01/08/2022 Kolanji 2904017WL053542 Kolanji 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Kolanji INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-003-003/232
() 		2904017000NRG23300720221529301 01/08/2022 Govinthammal 2904017WL053542 Govinthammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Govinthammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-003-003/237
() 		2904017000NRG23300720221529302 01/08/2022 Sivamalai 2904017WL053542 Sivamalai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Sivamalai INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-003-003/239
() 		2904017000NRG23300720221529303 01/08/2022 Jothilakshmi 2904017WL053542 Jothilakshmi 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Jothilakshmi INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-003-003/240
() 		2904017000NRG23300720221529304 01/08/2022 Erusayi 2904017WL053542 Erusayi 00176 IDIB000A062 800 800 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KALLAKURICHI TN-04-017-003-003/241
() 		2904017000NRG23300720221529307 01/08/2022 Lavanya 2904017WL053542 Lavanya 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Lavanya INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-003-003/241
() 		2904017000NRG23300720221529305 01/08/2022 Pachaiyammal 2904017WL053542 Pachaiyammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Pachaiyammal INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-003-003/241
() 		2904017000NRG23300720221529308 01/08/2022 Paramasivam 2904017WL053542 Paramasivam 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Paramasivam INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-003-003/241
() 		2904017000NRG23300720221529306 01/08/2022 Samynathan 2904017WL053542 Samynathan 00176 IDIB000A062 800 800 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KALLAKURICHI TN-04-017-003-003/244
() 		2904017000NRG23300720221529310 01/08/2022 Anjalai 2904017WL053542 Anjalai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Anjalai INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-003-003/244
() 		2904017000NRG23300720221529311 01/08/2022 Maruthaye 2904017WL053542 Maruthaye 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Maruthaye INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-003-003/247
() 		2904017000NRG23300720221529312 01/08/2022 Uma 2904017WL053542 Uma 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Uma INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-003-003/249
() 		2904017000NRG23300720221529313 01/08/2022 Sumathi 2904017WL053542 Sumathi 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Sumathi PUNJAB NATIONAL BANK(508568)
63 KALLAKURICHI TN-04-017-003-003/272
() 		2904017000NRG23300720221529314 01/08/2022 Munniyapillai 2904017WL053542 Munniyapillai 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Munniyapillai INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-003-003/273
() 		2904017000NRG23300720221529316 01/08/2022 Ajithkumar 2904017WL053542 Ajithkumar 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Ajithkumar INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-003-003/273
() 		2904017000NRG23300720221529315 01/08/2022 Alamelu 2904017WL053542 Alamelu 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-003-003/277
() 		2904017000NRG23300720221529317 01/08/2022 Kolanjiyammal 2904017WL053542 Kolanjiyammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Kolanjiyammal INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-003-003/280
() 		2904017000NRG23300720221529318 01/08/2022 Mariyammal 2904017WL053542 Mariyammal 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Mariyammal INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-003-003/774
() 		2904017000NRG23300720221529319 01/08/2022 GOWRI 2904017WL053542 GOWRI 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 GOWRI INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-003-003/912
() 		2904017000NRG23300720221529320 01/08/2022 Chinnaponnu 2904017WL053542 Chinnaponnu 00176 IDIB000A062 800 800 Processed 08/08/2022 018892413 Chinnaponnu INDIAN BANK(607105)
SubTotal 55200 55200
70 KALLAKURICHI TN-04-017-003-003/1155
() 		2904017000NRG23300720221529267 01/08/2022 Muniyammal 2904017WL053542 Muniyammal 00176 IDIB000K132 800 800 Processed 08/08/2022 018892413 Muniyammal PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_650389 Indian Bank IDIB000A062 ALATHUR 54400
2 KALLAKURICHI TN2904017_010822APB_FTO_650389 Indian Bank IDIB000A062 IB - Alathur 800
3 KALLAKURICHI TN2904017_010822APB_FTO_650389 Indian Bank IDIB000K132 KALLAKURICHI 800

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