Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1211675
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-04-017-037-037/317
() 		2904017000NRG23281120223267512 29/11/2022 RAJESWARI 2904017WL108436 RAJESWARI 00045 BARB0VALLIP 1200 1200 Processed 07/12/2022 019838600 RAJESWARI ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-037-037/136
() 		2904017000NRG23281120223267474 29/11/2022 Rajalakshmi 2904017WL108436 Rajalakshmi 00176 IDIB000A062 1200 1200 Processed 07/12/2022 019838600 Rajalakshmi ()
3 KALLAKURICHI TN-04-017-037-037/832
() 		2904017000NRG23281120223267580 29/11/2022 Periyasamy 2904017WL108436 Periyasamy 00176 IDIB000A062 1200 1200 Processed 07/12/2022 019838600 Periyasamy ()
SubTotal 2400 2400
4 KALLAKURICHI TN-04-017-037-037/050
() 		2904017000NRG23281120223267455 29/11/2022 Alamelu 2904017WL108436 Alamelu 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Alamelu ()
5 KALLAKURICHI TN-04-017-037-037/053
() 		2904017000NRG23281120223267456 29/11/2022 Pitchakaran 2904017WL108436 Pitchakaran 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Pitchakaran ()
6 KALLAKURICHI TN-04-017-037-037/082
() 		2904017000NRG23281120223267463 29/11/2022 Prakaash 2904017WL108436 Prakaash 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Prakaash ()
7 KALLAKURICHI TN-04-017-037-037/106
() 		2904017000NRG23281120223267470 29/11/2022 Sadachi 2904017WL108436 Sadachi 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Sadachi ()
8 KALLAKURICHI TN-04-017-037-037/249
() 		2904017000NRG23281120223267502 29/11/2022 MOOVESWARI 2904017WL108436 MOOVESWARI 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 MOOVESWARI ()
9 KALLAKURICHI TN-04-017-037-037/629
() 		2904017000NRG23281120223267555 29/11/2022 Thangam 2904017WL108436 Thangam 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Thangam ()
10 KALLAKURICHI TN-04-017-037-037/754
() 		2904017000NRG23281120223267571 29/11/2022 Noorujukan 2904017WL108436 Noorujukan 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Noorujukan ()
11 KALLAKURICHI TN-04-017-037-037/794
() 		2904017000NRG23281120223267575 29/11/2022 Vinoth 2904017WL108436 Vinoth 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Vinoth ()
12 KALLAKURICHI TN-04-017-037-037/839
() 		2904017000NRG23281120223267582 29/11/2022 Palanivel 2904017WL108436 Palanivel 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 Palanivel ()
13 KALLAKURICHI TN-04-017-037-037/884
() 		2904017000NRG23281120223267595 29/11/2022 AMSAVALLI 2904017WL108436 AMSAVALLI 00176 IDIB000K001 1200 1200 Processed 07/12/2022 019838600 AMSAVALLI ()
SubTotal 12000 12000
14 KALLAKURICHI TN-04-017-037-037/845
() 		2904017000NRG23281120223267586 29/11/2022 Aruljothi 2904017WL108436 Aruljothi 00176 IDIB000K132 1200 1200 Processed 07/12/2022 019838600 Aruljothi ()
SubTotal 1200 1200
15 KALLAKURICHI TN-04-017-037-037/017
() 		2904017000NRG23281120223267444 29/11/2022 DEVAN 2904017WL108436 DEVAN 00176 IDIB000K227 400 400 Processed 07/12/2022 019838600 DEVAN ()
16 KALLAKURICHI TN-04-017-037-037/023
() 		2904017000NRG23281120223267445 29/11/2022 Pravin 2904017WL108436 Pravin 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Pravin ()
17 KALLAKURICHI TN-04-017-037-037/073
() 		2904017000NRG23281120223267461 29/11/2022 Muhamed Uneesh 2904017WL108436 Muhamed Uneesh 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Muhamed Uneesh ()
18 KALLAKURICHI TN-04-017-037-037/184
() 		2904017000NRG23281120223267484 29/11/2022 Mariyammal 2904017WL108436 Mariyammal 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Mariyammal ()
19 KALLAKURICHI TN-04-017-037-037/251
() 		2904017000NRG23281120223267503 29/11/2022 KARTHIKEYAN 2904017WL108436 KARTHIKEYAN 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 KARTHIKEYAN ()
20 KALLAKURICHI TN-04-017-037-037/255
() 		2904017000NRG23281120223267504 29/11/2022 Anvar Batsha 2904017WL108436 Anvar Batsha 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Anvar Batsha ()
21 KALLAKURICHI TN-04-017-037-037/260
() 		2904017000NRG23281120223267505 29/11/2022 JohnistRaj 2904017WL108436 JohnistRaj 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 JohnistRaj ()
22 KALLAKURICHI TN-04-017-037-037/412
() 		2904017000NRG23281120223267536 29/11/2022 Velusamy 2904017WL108436 Velusamy 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Velusamy ()
23 KALLAKURICHI TN-04-017-037-037/586
() 		2904017000NRG23281120223267547 29/11/2022 Vignesh 2904017WL108436 Vignesh 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Vignesh ()
24 KALLAKURICHI TN-04-017-037-037/696
() 		2904017000NRG23281120223267560 29/11/2022 Sakthivel 2904017WL108436 Sakthivel 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Sakthivel ()
25 KALLAKURICHI TN-04-017-037-037/744
() 		2904017000NRG23281120223267570 29/11/2022 Elumalai 2904017WL108436 Elumalai 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Elumalai ()
26 KALLAKURICHI TN-04-017-037-037/771
() 		2904017000NRG23281120223267572 29/11/2022 SIVASANKARI 2904017WL108436 SIVASANKARI 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 SIVASANKARI ()
27 KALLAKURICHI TN-04-017-037-037/832
() 		2904017000NRG23281120223267581 29/11/2022 Tharani 2904017WL108436 Tharani 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Tharani ()
28 KALLAKURICHI TN-04-017-037-037/841
() 		2904017000NRG23281120223267584 29/11/2022 Mohanapriya 2904017WL108436 Mohanapriya 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Mohanapriya ()
29 KALLAKURICHI TN-04-017-037-037/841
() 		2904017000NRG23281120223267583 29/11/2022 Ramachandiran 2904017WL108436 Ramachandiran 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Ramachandiran ()
30 KALLAKURICHI TN-04-017-037-037/842
() 		2904017000NRG23281120223267585 29/11/2022 Kavitha 2904017WL108436 Kavitha 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Kavitha ()
31 KALLAKURICHI TN-04-017-037-037/845
() 		2904017000NRG23281120223267587 29/11/2022 Balu 2904017WL108436 Balu 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Balu ()
32 KALLAKURICHI TN-04-017-037-037/846
() 		2904017000NRG23281120223267588 29/11/2022 Krishnaveni 2904017WL108436 Krishnaveni 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Krishnaveni ()
33 KALLAKURICHI TN-04-017-037-037/849
() 		2904017000NRG23281120223267589 29/11/2022 Susila 2904017WL108436 Susila 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Susila ()
34 KALLAKURICHI TN-04-017-037-037/849
() 		2904017000NRG23281120223267590 29/11/2022 Vijayakumar 2904017WL108436 Vijayakumar 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Vijayakumar ()
35 KALLAKURICHI TN-04-017-037-037/853
() 		2904017000NRG23281120223267591 29/11/2022 Muniyammal 2904017WL108436 Muniyammal 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Muniyammal ()
36 KALLAKURICHI TN-04-017-037-037/857
() 		2904017000NRG23281120223267592 29/11/2022 Aruna 2904017WL108436 Aruna 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Aruna ()
37 KALLAKURICHI TN-04-017-037-037/859
() 		2904017000NRG23281120223267593 29/11/2022 Sankeetha 2904017WL108436 Sankeetha 00176 IDIB000K227 1200 1200 Processed 07/12/2022 019838600 Sankeetha ()
SubTotal 26800 26800
38 KALLAKURICHI TN-04-017-037-037/197
() 		2904017000NRG23281120223267488 29/11/2022 SRINATH 2904017WL108436 SRINATH 00177 IOBA0002791 1200 1200 Processed 07/12/2022 019838600 SRINATH ()
39 KALLAKURICHI TN-04-017-037-037/341
() 		2904017000NRG23281120223267516 29/11/2022 SUGAPRIYA 2904017WL108436 SUGAPRIYA 00177 IOBA0002791 600 600 Processed 07/12/2022 019838600 SUGAPRIYA ()
40 KALLAKURICHI TN-04-017-037-037/869
() 		2904017000NRG23281120223267594 29/11/2022 MUTHUKUMAR 2904017WL108436 MUTHUKUMAR 00177 IOBA0002791 1686 1686 Processed 07/12/2022 019838600 MUTHUKUMAR ()
SubTotal 3486 3486
41 KALLAKURICHI TN-04-017-037-037/144
() 		2904017000NRG23281120223267475 29/11/2022 MUGESH 2904017WL108436 MUGESH 00415 SBIN0000852 1200 1200 Processed 07/12/2022 019838600 MUGESH ()
SubTotal 1200 1200
42 KALLAKURICHI TN-04-017-037-037/092
() 		2904017000NRG23281120223267468 29/11/2022 Dhenesh 2904017WL108436 Dhenesh 00468 UBIN0823660 1200 1200 Processed 07/12/2022 019838600 Dhenesh ()
SubTotal 1200 1200
Total 49486 49486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122FTO_1211675 Bank of Baroda BARB0VALLIP VALLIPURAM 1200
2 KALLAKURICHI TN2904017_291122FTO_1211675 Indian Bank IDIB000A062 ALATHUR 2400
3 KALLAKURICHI TN2904017_291122FTO_1211675 Indian Bank IDIB000K001 KACHARAPALAYAM 12000
4 KALLAKURICHI TN2904017_291122FTO_1211675 Indian Bank IDIB000K132 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_291122FTO_1211675 Indian Bank IDIB000K227 KARADICHITHUR 26800
6 KALLAKURICHI TN2904017_291122FTO_1211675 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3486
7 KALLAKURICHI TN2904017_291122FTO_1211675 State Bank of India SBIN0000852 KALLAKURICHI 1200
8 KALLAKURICHI TN2904017_291122FTO_1211675 Union Bank of India UBIN0823660 KALLAKURICHI 1200

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