Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1056752
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-04-017-016-016/1469
() 		2904017000NRG23221020222790776 22/10/2022 MURUGESAN 2904017WL093217 MURUGESAN 00176 IDIB000A077 1200 1200 Processed 29/10/2022 014731502 MURUGESAN ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-016-016/014
() 		2904017000NRG23221020222790719 22/10/2022 PAVITHRA 2904017WL093217 PAVITHRA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 PAVITHRA ()
3 KALLAKURICHI TN-04-017-016-016/1009
() 		2904017000NRG23221020222790730 22/10/2022 Thangaraj 2904017WL093217 Thangaraj 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Thangaraj ()
4 KALLAKURICHI TN-04-017-016-016/101
() 		2904017000NRG23221020222790731 22/10/2022 AJITHKUMAR 2904017WL093217 AJITHKUMAR 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 AJITHKUMAR ()
5 KALLAKURICHI TN-04-017-016-016/1086
() 		2904017000NRG23221020222790733 22/10/2022 ANBU 2904017WL093217 ANBU 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 ANBU ()
6 KALLAKURICHI TN-04-017-016-016/1109
() 		2904017000NRG23221020222790735 22/10/2022 Kalyani 2904017WL093217 Kalyani 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Kalyani ()
7 KALLAKURICHI TN-04-017-016-016/1177
() 		2904017000NRG23221020222790740 22/10/2022 Govindhan 2904017WL093217 Govindhan 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Govindhan ()
8 KALLAKURICHI TN-04-017-016-016/1257
() 		2904017000NRG23221020222790753 22/10/2022 RAJAKUMARI 2904017WL093217 RAJAKUMARI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 RAJAKUMARI ()
9 KALLAKURICHI TN-04-017-016-016/127
() 		2904017000NRG23221020222790756 22/10/2022 Janagi 2904017WL093217 Janagi 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Janagi ()
10 KALLAKURICHI TN-04-017-016-016/1317
() 		2904017000NRG23221020222790760 22/10/2022 Priya 2904017WL093217 Priya 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Priya ()
11 KALLAKURICHI TN-04-017-016-016/139
() 		2904017000NRG23221020222790767 22/10/2022 Parimala 2904017WL093217 Parimala 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Parimala ()
12 KALLAKURICHI TN-04-017-016-016/1403
() 		2904017000NRG23221020222790768 22/10/2022 Anjalai 2904017WL093217 Anjalai 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Anjalai ()
13 KALLAKURICHI TN-04-017-016-016/1404
() 		2904017000NRG23221020222790769 22/10/2022 Rani 2904017WL093217 Rani 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Rani ()
14 KALLAKURICHI TN-04-017-016-016/1410
() 		2904017000NRG23221020222790770 22/10/2022 Selvi 2904017WL093217 Selvi 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Selvi ()
15 KALLAKURICHI TN-04-017-016-016/1414
() 		2904017000NRG23221020222790771 22/10/2022 Mayavel 2904017WL093217 Mayavel 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Mayavel ()
16 KALLAKURICHI TN-04-017-016-016/1452
() 		2904017000NRG23221020222790774 22/10/2022 SATHYA 2904017WL093217 SATHYA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SATHYA ()
17 KALLAKURICHI TN-04-017-016-016/1467
() 		2904017000NRG23221020222790775 22/10/2022 SATHISHKUMAR 2904017WL093217 SATHISHKUMAR 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SATHISHKUMAR ()
18 KALLAKURICHI TN-04-017-016-016/1469
() 		2904017000NRG23221020222790777 22/10/2022 YASOTHA 2904017WL093217 YASOTHA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 YASOTHA ()
19 KALLAKURICHI TN-04-017-016-016/1479
() 		2904017000NRG23221020222790778 22/10/2022 PUNITHA 2904017WL093217 PUNITHA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 PUNITHA ()
20 KALLAKURICHI TN-04-017-016-016/1481
() 		2904017000NRG23221020222790780 22/10/2022 SAVITHA 2904017WL093217 SAVITHA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SAVITHA ()
21 KALLAKURICHI TN-04-017-016-016/1498
() 		2904017000NRG23221020222790781 22/10/2022 MANIYARASI 2904017WL093217 MANIYARASI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 MANIYARASI ()
22 KALLAKURICHI TN-04-017-016-016/1499
() 		2904017000NRG23221020222790782 22/10/2022 CHINNAMMAL 2904017WL093217 CHINNAMMAL 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 CHINNAMMAL ()
23 KALLAKURICHI TN-04-017-016-016/1502
() 		2904017000NRG23221020222790783 22/10/2022 SASIKALA 2904017WL093217 SASIKALA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SASIKALA ()
24 KALLAKURICHI TN-04-017-016-016/158
() 		2904017000NRG23221020222790786 22/10/2022 Valli 2904017WL093217 Valli 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Valli ()
25 KALLAKURICHI TN-04-017-016-016/196
() 		2904017000NRG23221020222790790 22/10/2022 CHITRA 2904017WL093217 CHITRA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 CHITRA ()
26 KALLAKURICHI TN-04-017-016-016/356
() 		2904017000NRG23221020222790807 22/10/2022 MARIYAPILLAI 2904017WL093217 MARIYAPILLAI 00176 IDIB000K001 1686 1686 Processed 29/10/2022 014731502 MARIYAPILLAI ()
27 KALLAKURICHI TN-04-017-016-016/412
() 		2904017000NRG23221020222790809 22/10/2022 AMUTHA 2904017WL093217 AMUTHA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 AMUTHA ()
28 KALLAKURICHI TN-04-017-016-016/422
() 		2904017000NRG23221020222790812 22/10/2022 Chinnayan 2904017WL093217 Chinnayan 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Chinnayan ()
29 KALLAKURICHI TN-04-017-016-016/560
() 		2904017000NRG23221020222790824 22/10/2022 Anjapuli 2904017WL093217 Anjapuli 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Anjapuli ()
30 KALLAKURICHI TN-04-017-016-016/605
() 		2904017000NRG23221020222790827 22/10/2022 Velankanni 2904017WL093217 Velankanni 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Velankanni ()
31 KALLAKURICHI TN-04-017-016-016/835
() 		2904017000NRG23221020222790846 22/10/2022 RAMESH 2904017WL093217 RAMESH 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 RAMESH ()
32 KALLAKURICHI TN-04-017-016-016/955
() 		2904017000NRG23221020222790858 22/10/2022 SATHYA 2904017WL093217 SATHYA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SATHYA ()
SubTotal 37686 37686
33 KALLAKURICHI TN-04-017-016-016/1178
() 		2904017000NRG23221020222790741 22/10/2022 Kamaraj 2904017WL093217 Kamaraj 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 Kamaraj ()
34 KALLAKURICHI TN-04-017-016-016/1178
() 		2904017000NRG23221020222790742 22/10/2022 Samathal 2904017WL093217 Samathal 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 Samathal ()
35 KALLAKURICHI TN-04-017-016-016/1387
() 		2904017000NRG23221020222790766 22/10/2022 KALAISELVI 2904017WL093217 KALAISELVI 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 KALAISELVI ()
36 KALLAKURICHI TN-04-017-016-016/947
() 		2904017000NRG23221020222790857 22/10/2022 SOORAJ 2904017WL093217 SOORAJ 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 SOORAJ ()
SubTotal 4800 4800
37 KALLAKURICHI TN-04-017-016-016/1422
() 		2904017000NRG23221020222790772 22/10/2022 Ramya 2904017WL093217 Ramya 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 Ramya ()
38 KALLAKURICHI TN-04-017-016-016/1437
() 		2904017000NRG23221020222790773 22/10/2022 SIVARANJANI 2904017WL093217 SIVARANJANI 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 SIVARANJANI ()
39 KALLAKURICHI TN-04-017-016-016/1522
() 		2904017000NRG23221020222790784 22/10/2022 RAMARAJAN 2904017WL093217 RAMARAJAN 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 RAMARAJAN ()
40 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23221020222790845 22/10/2022 Periymmal 2904017WL093217 Periymmal 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 Periymmal ()
41 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23221020222790844 22/10/2022 Thangarasu 2904017WL093217 Thangarasu 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 Thangarasu ()
SubTotal 6000 6000
42 KALLAKURICHI TN-04-017-016-016/1544
() 		2904017000NRG23221020222790785 22/10/2022 SAKTHIVEL 2904017WL093217 SAKTHIVEL 00415 SBIN0000774 1200 1200 Processed 29/10/2022 014731502 SAKTHIVEL ()
SubTotal 1200 1200
43 KALLAKURICHI TN-04-017-016-016/835
() 		2904017000NRG23221020222790847 22/10/2022 Bhuvaneswari 2904017WL093217 Bhuvaneswari 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731502 Bhuvaneswari ()
SubTotal 1200 1200
Total 52086 52086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022FTO_1056752 Indian Bank IDIB000A077 AMMAYAGARAM 1200
2 KALLAKURICHI TN2904017_221022FTO_1056752 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 1200
3 KALLAKURICHI TN2904017_221022FTO_1056752 Indian Bank IDIB000K001 KACHARAPALAYAM 36486
4 KALLAKURICHI TN2904017_221022FTO_1056752 Indian Bank IDIB000K132 KALLAKURICHI 4800
5 KALLAKURICHI TN2904017_221022FTO_1056752 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 6000
6 KALLAKURICHI TN2904017_221022FTO_1056752 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
7 KALLAKURICHI TN2904017_221022FTO_1056752 State Bank of India SBIN0000852 KALLAKURICHI 1200

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