Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622APB_FTO_416462
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-04-017-002-002/1527
() 		2904017000NRG23240620220844353 25/06/2022 SUDHA 2904017WL029685 SUDHA 00176 IDIB000A062 1380 1380 Processed 01/07/2022 022861675 SUDHA INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/968
() 		2904017000NRG23240620220844385 25/06/2022 Nadusamy 2904017WL029685 Nadusamy 00176 IDIB000A062 1380 1380 Processed 01/07/2022 022861675 Nadusamy INDIAN BANK(607105)
SubTotal 2760 2760
3 KALLAKURICHI TN-04-017-002-002/1005
() 		2904017000NRG23240620220844314 25/06/2022 Periyanayagam 2904017WL029685 Periyanayagam 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Periyanayagam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1010
() 		2904017000NRG23240620220844315 25/06/2022 Sumathi 2904017WL029685 Sumathi 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Sumathi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1011
() 		2904017000NRG23240620220844316 25/06/2022 Amutha 2904017WL029685 Amutha 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Amutha INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1014
() 		2904017000NRG23240620220844318 25/06/2022 Palaniyappan 2904017WL029685 Palaniyappan 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Palaniyappan INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/1015
() 		2904017000NRG23240620220844319 25/06/2022 Alamelu 2904017WL029685 Alamelu 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Alamelu INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/1016
() 		2904017000NRG23240620220844320 25/06/2022 Parvathi 2904017WL029685 Parvathi 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Parvathi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/1018
() 		2904017000NRG23240620220844321 25/06/2022 Kullammal 2904017WL029685 Kullammal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Kullammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1020
() 		2904017000NRG23240620220844322 25/06/2022 Azhagammal 2904017WL029685 Azhagammal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Azhagammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/1027
() 		2904017000NRG23240620220844324 25/06/2022 Rajambal 2904017WL029685 Rajambal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Rajambal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/1036
() 		2904017000NRG23240620220844325 25/06/2022 Ramaye 2904017WL029685 Ramaye 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Ramaye INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1039
() 		2904017000NRG23240620220844327 25/06/2022 Thangammal 2904017WL029685 Thangammal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Thangammal INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/1369
() 		2904017000NRG23240620220844328 25/06/2022 Lakshmi 2904017WL029685 Lakshmi 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Lakshmi INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/1375
() 		2904017000NRG23240620220844329 25/06/2022 Rani 2904017WL029685 Rani 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Rani INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/1377
() 		2904017000NRG23240620220844330 25/06/2022 Jayammal 2904017WL029685 Jayammal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Jayammal INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/1377
() 		2904017000NRG23240620220844331 25/06/2022 Kumar 2904017WL029685 Kumar 00176 IDIB000K132 1380 1380 Processed 02/07/2022 022861675 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALLAKURICHI TN-04-017-002-002/1399
() 		2904017000NRG23240620220844332 25/06/2022 Selvi 2904017WL029685 Selvi 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Selvi INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/1406
() 		2904017000NRG23240620220844333 25/06/2022 Periyammal 2904017WL029685 Periyammal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Periyammal INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-002-002/1425
() 		2904017000NRG23240620220844334 25/06/2022 Kannan 2904017WL029685 Kannan 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Kannan INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/1425
() 		2904017000NRG23240620220844335 25/06/2022 Parameswari 2904017WL029685 Parameswari 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Parameswari INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-002-002/1426
() 		2904017000NRG23240620220844336 25/06/2022 Gothavari 2904017WL029685 Gothavari 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Gothavari INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-002-002/1445
() 		2904017000NRG23240620220844337 25/06/2022 Pazhani 2904017WL029685 Pazhani 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Pazhani INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-002-002/1458
() 		2904017000NRG23240620220844338 25/06/2022 Sellamuthu 2904017WL029685 Sellamuthu 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Sellamuthu INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-002-002/1468
() 		2904017000NRG23240620220844339 25/06/2022 Anjalai 2904017WL029685 Anjalai 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Anjalai INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-002-002/1487
() 		2904017000NRG23240620220844342 25/06/2022 Manimegalai 2904017WL029685 Manimegalai 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Manimegalai INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-002-002/1488
() 		2904017000NRG23240620220844343 25/06/2022 Murugan 2904017WL029685 Murugan 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Murugan INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-002-002/1488
() 		2904017000NRG23240620220844344 25/06/2022 Sharmila 2904017WL029685 Sharmila 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Sharmila INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-002-002/1489
() 		2904017000NRG23240620220844345 25/06/2022 Radha 2904017WL029685 Radha 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Radha INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-002-002/1490
() 		2904017000NRG23240620220844346 25/06/2022 kavitha 2904017WL029685 kavitha 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 kavitha INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-002-002/1490
() 		2904017000NRG23240620220844347 25/06/2022 Rajambal 2904017WL029685 Rajambal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Rajambal INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-002-002/1491
() 		2904017000NRG23240620220844349 25/06/2022 Kanagam 2904017WL029685 Kanagam 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Kanagam INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-002-002/1491
() 		2904017000NRG23240620220844348 25/06/2022 Sekar 2904017WL029685 Sekar 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Sekar INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-002-002/1494
() 		2904017000NRG23240620220844350 25/06/2022 Arunachalam 2904017WL029685 Arunachalam 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Arunachalam INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-002-002/1494
() 		2904017000NRG23240620220844351 25/06/2022 Vijaya 2904017WL029685 Vijaya 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Vijaya INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-002-002/615
() 		2904017000NRG23240620220844356 25/06/2022 Raja 2904017WL029685 Raja 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Raja INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-002-002/623
() 		2904017000NRG23240620220844357 25/06/2022 Illavarasan 2904017WL029685 Illavarasan 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Illavarasan INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-002-002/746
() 		2904017000NRG23240620220844358 25/06/2022 Ezhumalai 2904017WL029685 Ezhumalai 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Ezhumalai INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-002-002/748
() 		2904017000NRG23240620220844359 25/06/2022 Pachaiyammal 2904017WL029685 Pachaiyammal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Pachaiyammal INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-002-002/748
() 		2904017000NRG23240620220844360 25/06/2022 Thoppaiyan 2904017WL029685 Thoppaiyan 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Thoppaiyan INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-002-002/751
() 		2904017000NRG23240620220844361 25/06/2022 Sasikala 2904017WL029685 Sasikala 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Sasikala INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-002-002/751
() 		2904017000NRG23240620220844362 25/06/2022 Thangavel 2904017WL029685 Thangavel 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Thangavel INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-002-002/754
() 		2904017000NRG23240620220844363 25/06/2022 Sokkammal 2904017WL029685 Sokkammal 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Sokkammal INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-002-002/772
() 		2904017000NRG23240620220844364 25/06/2022 Thamaraiselvi 2904017WL029685 Thamaraiselvi 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Thamaraiselvi INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-002-002/798
() 		2904017000NRG23240620220844365 25/06/2022 Annamalai 2904017WL029685 Annamalai 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Annamalai BANK OF BARODA(606985)
46 KALLAKURICHI TN-04-017-002-002/805
() 		2904017000NRG23240620220844366 25/06/2022 Raji 2904017WL029685 Raji 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Raji INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-002-002/826
() 		2904017000NRG23240620220844368 25/06/2022 Selvi 2904017WL029685 Selvi 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Selvi INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-002-002/830
() 		2904017000NRG23240620220844369 25/06/2022 Chinnasamy 2904017WL029685 Chinnasamy 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Chinnasamy INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-002-002/838
() 		2904017000NRG23240620220844370 25/06/2022 Manjula 2904017WL029685 Manjula 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Manjula INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-002-002/839
() 		2904017000NRG23240620220844371 25/06/2022 Jayammal 2904017WL029685 Jayammal 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Jayammal INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-002-002/855
() 		2904017000NRG23240620220844373 25/06/2022 Ponnusamy 2904017WL029685 Ponnusamy 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Ponnusamy INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-002-002/885
() 		2904017000NRG23240620220844374 25/06/2022 Eswari 2904017WL029685 Eswari 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Eswari INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-002-002/891
() 		2904017000NRG23240620220844375 25/06/2022 Rukku 2904017WL029685 Rukku 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Rukku INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-002-002/903
() 		2904017000NRG23240620220844377 25/06/2022 Muthukumar 2904017WL029685 Muthukumar 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Muthukumar INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-002-002/906
() 		2904017000NRG23240620220844378 25/06/2022 Chinnakannu 2904017WL029685 Chinnakannu 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Chinnakannu INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-002-002/926
() 		2904017000NRG23240620220844379 25/06/2022 Ponnusamy 2904017WL029685 Ponnusamy 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861675 Ponnusamy INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-002-002/931
() 		2904017000NRG23240620220844380 25/06/2022 Pattu 2904017WL029685 Pattu 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Pattu INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-002-002/945
() 		2904017000NRG23240620220844381 25/06/2022 Mallika 2904017WL029685 Mallika 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Mallika INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-002-002/946
() 		2904017000NRG23240620220844382 25/06/2022 Abharanjitham 2904017WL029685 Abharanjitham 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Abharanjitham INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-002-002/947
() 		2904017000NRG23240620220844383 25/06/2022 Raman 2904017WL029685 Raman 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Raman INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-002-002/974
() 		2904017000NRG23240620220844386 25/06/2022 Chandrasekaran 2904017WL029685 Chandrasekaran 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Chandrasekaran IDBI BANK(607095)
62 KALLAKURICHI TN-04-017-002-004/1617
() 		2904017000NRG23240620220844387 25/06/2022 Venkatachalam 2904017WL029685 Venkatachalam 00176 IDIB000K132 1380 1380 Processed 01/07/2022 022861675 Venkatachalam INDIAN BANK(607105)
SubTotal 86778 86778
63 KALLAKURICHI TN-04-017-002-002/811
() 		2904017000NRG23240620220844367 25/06/2022 Saravanan 2904017WL029685 Saravanan 00176 IDIB000K227 1686 1686 Processed 01/07/2022 022861675 Saravanan INDIAN BANK(607105)
SubTotal 1686 1686
Total 91224 91224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622APB_FTO_416462 Indian Bank IDIB000A062 ALATHUR 2760
2 KALLAKURICHI TN2904017_250622APB_FTO_416462 Indian Bank IDIB000K132 KALLAKURICHI 86778
3 KALLAKURICHI TN2904017_250622APB_FTO_416462 Indian Bank IDIB000K227 KARADICHITHUR 1686

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