Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_172982
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-04-017-011-001/205
() 		2904017000NRG23290420220037614 02/05/2022 PAVITHRA 2904017WL002852 PAVITHRA 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 PAVITHRA ()
2 KALLAKURICHI TN-04-017-011-001/427
() 		2904017000NRG23290420220037615 02/05/2022 Ayyammal 2904017WL002852 Ayyammal 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Ayyammal ()
3 KALLAKURICHI TN-04-017-011-011/163
() 		2904017000NRG23290420220037628 02/05/2022 Sathya 2904017WL002852 Sathya 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Sathya ()
4 KALLAKURICHI TN-04-017-011-011/179
() 		2904017000NRG23290420220037629 02/05/2022 Pazhniyammal 2904017WL002852 Pazhniyammal 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Pazhniyammal ()
5 KALLAKURICHI TN-04-017-011-011/235
() 		2904017000NRG23290420220037640 02/05/2022 Vanitha 2904017WL002852 Vanitha 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Vanitha ()
6 KALLAKURICHI TN-04-017-011-011/286
() 		2904017000NRG23290420220037644 02/05/2022 Kaliselvi 2904017WL002852 Kaliselvi 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Kaliselvi ()
7 KALLAKURICHI TN-04-017-011-011/346
() 		2904017000NRG23290420220037653 02/05/2022 Sivaranjani 2904017WL002852 Sivaranjani 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Sivaranjani ()
8 KALLAKURICHI TN-04-017-011-011/392
() 		2904017000NRG23290420220037660 02/05/2022 ARUNADEVI 2904017WL002852 ARUNADEVI 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 ARUNADEVI ()
9 KALLAKURICHI TN-04-017-011-011/413
() 		2904017000NRG23290420220037663 02/05/2022 Senthamarai 2904017WL002852 Senthamarai 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Senthamarai ()
10 KALLAKURICHI TN-04-017-011-011/419
() 		2904017000NRG23290420220037664 02/05/2022 Sathya 2904017WL002852 Sathya 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Sathya ()
11 KALLAKURICHI TN-04-017-011-011/443
() 		2904017000NRG23290420220037667 02/05/2022 KARUPAN 2904017WL002852 KARUPAN 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 KARUPAN ()
12 KALLAKURICHI TN-04-017-011-011/461
() 		2904017000NRG23290420220037668 02/05/2022 Karuthamani 2904017WL002852 Karuthamani 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Karuthamani ()
13 KALLAKURICHI TN-04-017-011-011/53
() 		2904017000NRG23290420220037674 02/05/2022 Tailammal 2904017WL002852 Tailammal 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Tailammal ()
14 KALLAKURICHI TN-04-017-011-011/62
() 		2904017000NRG23290420220037680 02/05/2022 Devika 2904017WL002852 Devika 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Devika ()
15 KALLAKURICHI TN-04-017-011-011/637
() 		2904017000NRG23290420220037683 02/05/2022 Sangeetha 2904017WL002852 Sangeetha 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Sangeetha ()
16 KALLAKURICHI TN-04-017-011-011/638
() 		2904017000NRG23290420220037684 02/05/2022 Jayakodi 2904017WL002852 Jayakodi 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Jayakodi ()
17 KALLAKURICHI TN-04-017-011-011/75
() 		2904017000NRG23290420220037691 02/05/2022 Priyanka 2904017WL002852 Priyanka 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Priyanka ()
18 KALLAKURICHI TN-04-017-011-011/762
() 		2904017000NRG23290420220037693 02/05/2022 Jeyakodi 2904017WL002852 Jeyakodi 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Jeyakodi ()
19 KALLAKURICHI TN-04-017-011-011/816
() 		2904017000NRG23290420220037696 02/05/2022 VINITHA 2904017WL002852 VINITHA 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 VINITHA ()
20 KALLAKURICHI TN-04-017-011-011/841
() 		2904017000NRG23290420220037698 02/05/2022 Nallammal 2904017WL002852 Nallammal 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Nallammal ()
21 KALLAKURICHI TN-04-017-011-011/890
() 		2904017000NRG23290420220037701 02/05/2022 Sathya 2904017WL002852 Sathya 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Sathya ()
22 KALLAKURICHI TN-04-017-011-011/933
() 		2904017000NRG23290420220037706 02/05/2022 Udhayakumar 2904017WL002852 Udhayakumar 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Udhayakumar ()
23 KALLAKURICHI TN-04-017-011-011/970
() 		2904017000NRG23290420220037712 02/05/2022 Paunu 2904017WL002852 Paunu 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 Paunu ()
24 KALLAKURICHI TN-37-017-011-011/1123
() 		2904017000NRG23290420220037714 02/05/2022 KAMARAJ 2904017WL002852 KAMARAJ 00176 IDIB000K001 800 800 Processed 13/05/2022 018427786 KAMARAJ ()
SubTotal 19200 19200
25 KALLAKURICHI TN-04-017-011-001/178
() 		2904017000NRG23290420220037612 02/05/2022 KADALROJA 2904017WL002852 KADALROJA 00176 IDIB000K132 800 800 Processed 13/05/2022 018427786 KADALROJA ()
SubTotal 800 800
26 KALLAKURICHI TN-04-017-011-011/103
() 		2904017000NRG23290420220037617 02/05/2022 Jeyanthi 2904017WL002852 Jeyanthi 00177 IOBA0001882 800 800 Processed 13/05/2022 018427786 Jeyanthi ()
SubTotal 800 800
27 KALLAKURICHI TN-04-017-011-011/191
() 		2904017000NRG23290420220037632 02/05/2022 PRIYANKA 2904017WL002852 PRIYANKA 00177 IOBA0002791 800 800 Processed 13/05/2022 018427786 PRIYANKA ()
28 KALLAKURICHI TN-04-017-011-011/346
() 		2904017000NRG23290420220037654 02/05/2022 RAJESWARI 2904017WL002852 RAJESWARI 00177 IOBA0002791 800 800 Processed 13/05/2022 018427786 RAJESWARI ()
SubTotal 1600 1600
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522FTO_172982 Indian Bank IDIB000K001 KACHARAPALAYAM 18400
2 KALLAKURICHI TN2904017_020522FTO_172982 Indian Bank IDIB000K001 Kachirayapalayam 800
3 KALLAKURICHI TN2904017_020522FTO_172982 Indian Bank IDIB000K132 KALLAKURICHI 800
4 KALLAKURICHI TN2904017_020522FTO_172982 Indian Overseas Bank IOBA0001882 KALLAKURICHI 800
5 KALLAKURICHI TN2904017_020522FTO_172982 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1600

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