Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290822FTO_792028
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-04-017-026-026/224
() 		2904017000NRG23290820222015185 29/08/2022 MOHAN 2904017WL069497 MOHAN 00078 CNRB0004724 1100 1100 Processed 14/10/2022 035858062 MOHAN ()
SubTotal 1100 1100
2 KALLAKURICHI TN-04-017-026-026/1023
() 		2904017000NRG23290820222015123 29/08/2022 Jothi 2904017WL069497 Jothi 00089 CBIN0280891 880 880 Processed 14/10/2022 035858062 Jothi ()
3 KALLAKURICHI TN-04-017-026-026/1024
() 		2904017000NRG23290820222015126 29/08/2022 Jeyshankar 2904017WL069497 Jeyshankar 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Jeyshankar ()
4 KALLAKURICHI TN-04-017-026-026/1058
() 		2904017000NRG23290820222015128 29/08/2022 VINOTHINI 2904017WL069497 VINOTHINI 00089 CBIN0280891 880 880 Processed 14/10/2022 035858062 VINOTHINI ()
5 KALLAKURICHI TN-04-017-026-026/1070
() 		2904017000NRG23290820222015129 29/08/2022 Raja 2904017WL069497 Raja 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Raja ()
6 KALLAKURICHI TN-04-017-026-026/1073
() 		2904017000NRG23290820222015131 29/08/2022 Sarala 2904017WL069497 Sarala 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Sarala ()
7 KALLAKURICHI TN-04-017-026-026/159
() 		2904017000NRG23290820222015143 29/08/2022 Thangamani 2904017WL069497 Thangamani 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Thangamani ()
8 KALLAKURICHI TN-04-017-026-026/182
() 		2904017000NRG23290820222015159 29/08/2022 Yasothai 2904017WL069497 Yasothai 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Yasothai ()
9 KALLAKURICHI TN-04-017-026-026/183
() 		2904017000NRG23290820222015163 29/08/2022 RAJA 2904017WL069497 RAJA 00089 CBIN0280891 880 880 Processed 14/10/2022 035858062 RAJA ()
10 KALLAKURICHI TN-04-017-026-026/187
() 		2904017000NRG23290820222015168 29/08/2022 Gunasekaran 2904017WL069497 Gunasekaran 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Gunasekaran ()
11 KALLAKURICHI TN-04-017-026-026/212
() 		2904017000NRG23290820222015177 29/08/2022 Kalaivani 2904017WL069497 Kalaivani 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Kalaivani ()
12 KALLAKURICHI TN-04-017-026-026/216
() 		2904017000NRG23290820222015179 29/08/2022 Sathishkumar 2904017WL069497 Sathishkumar 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Sathishkumar ()
13 KALLAKURICHI TN-04-017-026-026/218
() 		2904017000NRG23290820222015180 29/08/2022 Krishnamoorthi 2904017WL069497 Krishnamoorthi 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Krishnamoorthi ()
14 KALLAKURICHI TN-04-017-026-026/234
() 		2904017000NRG23290820222015188 29/08/2022 ARUL 2904017WL069497 ARUL 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 ARUL ()
15 KALLAKURICHI TN-04-017-026-026/251
() 		2904017000NRG23290820222015192 29/08/2022 Kumar 2904017WL069497 Kumar 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Kumar ()
16 KALLAKURICHI TN-04-017-026-026/254
() 		2904017000NRG23290820222015196 29/08/2022 RAJI 2904017WL069497 RAJI 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 RAJI ()
17 KALLAKURICHI TN-04-017-026-026/465
() 		2904017000NRG23290820222015217 29/08/2022 DHANAVEL 2904017WL069497 DHANAVEL 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 DHANAVEL ()
18 KALLAKURICHI TN-04-017-026-026/465
() 		2904017000NRG23290820222015218 29/08/2022 NITHIYA 2904017WL069497 NITHIYA 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 NITHIYA ()
19 KALLAKURICHI TN-04-017-026-026/709
() 		2904017000NRG23290820222015235 29/08/2022 Chinnadurai 2904017WL069497 Chinnadurai 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Chinnadurai ()
20 KALLAKURICHI TN-04-017-026-026/725
() 		2904017000NRG23290820222015241 29/08/2022 Sivakami 2904017WL069497 Sivakami 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Sivakami ()
21 KALLAKURICHI TN-04-017-026-026/799
() 		2904017000NRG23290820222015246 29/08/2022 Velmurugan 2904017WL069497 Velmurugan 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Velmurugan ()
22 KALLAKURICHI TN-04-017-026-026/894
() 		2904017000NRG23290820222015267 29/08/2022 Malarkodi 2904017WL069497 Malarkodi 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Malarkodi ()
23 KALLAKURICHI TN-04-017-026-026/912
() 		2904017000NRG23290820222015268 29/08/2022 SURIYA 2904017WL069497 SURIYA 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 SURIYA ()
24 KALLAKURICHI TN-04-017-026-026/944
() 		2904017000NRG23290820222015270 29/08/2022 Suguna 2904017WL069497 Suguna 00089 CBIN0280891 1100 1100 Processed 14/10/2022 035858062 Suguna ()
SubTotal 24640 24640
25 KALLAKURICHI TN-04-017-026-026/858
() 		2904017000NRG23290820222015261 29/08/2022 MAHALAKSHMI 2904017WL069497 MAHALAKSHMI 00127 FDRL0001905 1100 1100 Processed 14/10/2022 035858062 MAHALAKSHMI ()
SubTotal 1100 1100
26 KALLAKURICHI TN-04-017-026-026/1128
() 		2904017000NRG23290820222015133 29/08/2022 MAGESHWARI 2904017WL069497 MAGESHWARI 00165 IBKL0001061 1100 1100 Processed 14/10/2022 035858062 MAGESHWARI ()
27 KALLAKURICHI TN-04-017-026-026/161
() 		2904017000NRG23290820222015145 29/08/2022 Prakash 2904017WL069497 Prakash 00165 IBKL0001061 1100 1100 Processed 14/10/2022 035858062 Prakash ()
28 KALLAKURICHI TN-04-017-026-026/468
() 		2904017000NRG23290820222015220 29/08/2022 JAGAN 2904017WL069497 JAGAN 00165 IBKL0001061 1100 1100 Processed 14/10/2022 035858062 JAGAN ()
29 KALLAKURICHI TN-04-017-026-026/573
() 		2904017000NRG23290820222015230 29/08/2022 Venkatesan 2904017WL069497 Venkatesan 00165 IBKL0001061 1100 1100 Processed 14/10/2022 035858062 Venkatesan ()
30 KALLAKURICHI TN-04-017-026-026/838
() 		2904017000NRG23290820222015254 29/08/2022 PRIYANKA 2904017WL069497 PRIYANKA 00165 IBKL0001061 1100 1100 Processed 14/10/2022 035858062 PRIYANKA ()
31 KALLAKURICHI TN-04-017-026-026/858
() 		2904017000NRG23290820222015260 29/08/2022 NADARAJAN 2904017WL069497 NADARAJAN 00165 IBKL0001061 1100 1100 Processed 14/10/2022 035858062 NADARAJAN ()
32 KALLAKURICHI TN-37-017-026-026/1172
() 		2904017000NRG23290820222015274 29/08/2022 UDHAYAKUMAR 2904017WL069497 UDHAYAKUMAR 00165 IBKL0001061 1100 1100 Processed 14/10/2022 035858062 UDHAYAKUMAR ()
SubTotal 7700 7700
33 KALLAKURICHI TN-04-017-026-026/463
() 		2904017000NRG23290820222015216 29/08/2022 Lakshmi 2904017WL069497 Lakshmi 00176 IDIB000K132 1100 1100 Processed 14/10/2022 035858062 Lakshmi ()
SubTotal 1100 1100
34 KALLAKURICHI TN-37-017-026-026/1175
() 		2904017000NRG23290820222015275 29/08/2022 BABU 2904017WL069497 BABU 00354 PUNB0598000 1100 1100 Processed 14/10/2022 035858062 BABU ()
SubTotal 1100 1100
35 KALLAKURICHI TN-37-017-026-026/1172
() 		2904017000NRG23290820222015273 29/08/2022 DHIVAKARAN 2904017WL069497 DHIVAKARAN 00437 TMBL0000272 1100 1100 Processed 14/10/2022 035858062 DHIVAKARAN ()
SubTotal 1100 1100
36 KALLAKURICHI TN-04-017-026-026/1073
() 		2904017000NRG23290820222015130 29/08/2022 Sudhakar 2904017WL069497 Sudhakar 00468 UBIN0823660 1100 1100 Processed 14/10/2022 035858062 Sudhakar ()
SubTotal 1100 1100
37 KALLAKURICHI TN-04-017-026-026/1128
() 		2904017000NRG23290820222015134 29/08/2022 PRASANNA 2904017WL069497 PRASANNA 00546 CIUB0000248 1100 1100 Processed 14/10/2022 035858062 PRASANNA ()
SubTotal 1100 1100
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_290822FTO_792028 Canara Bank CNRB0004724 Kallakurichi 1100
2 KALLAKURICHI TN2904017_290822FTO_792028 Central Bank Of India CBIN0280891 KALLA KURICHI 24640
3 KALLAKURICHI TN2904017_290822FTO_792028 FEDERAL BANK FDRL0001905 KALLAKURICHI 1100
4 KALLAKURICHI TN2904017_290822FTO_792028 IDBI Bank IBKL0001061 NEELAMANGALAM 7700
5 KALLAKURICHI TN2904017_290822FTO_792028 Indian Bank IDIB000K132 KALLAKURICHI 1100
6 KALLAKURICHI TN2904017_290822FTO_792028 Punjab National Bank PUNB0598000 KALLAKURICHI 1100
7 KALLAKURICHI TN2904017_290822FTO_792028 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1100
8 KALLAKURICHI TN2904017_290822FTO_792028 Union Bank of India UBIN0823660 KALLAKURICHI 1100
9 KALLAKURICHI TN2904017_290822FTO_792028 City Union Bank CIUB0000248 KALLAKURICHI 1100

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