Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422FTO_26753
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-04-017-013-013/1008
() 		2904017000NRG22040420226578251 04/04/2022 RANGAN 2904017WL135081 RANGAN 00089 CBIN0280891 720 720 Processed 05/05/2022 020520398 RANGAN ()
2 KALLAKURICHI TN-04-017-013-013/116
() 		2904017000NRG22040420226578252 04/04/2022 AMSAVALLI 2904017WL135081 AMSAVALLI 00089 CBIN0280891 900 900 Processed 05/05/2022 020520398 AMSAVALLI ()
3 KALLAKURICHI TN-04-017-013-013/227
() 		2904017000NRG22040420226578264 04/04/2022 KATHAVARAYAN 2904017WL135081 KATHAVARAYAN 00089 CBIN0280891 900 900 Processed 05/05/2022 020520398 KATHAVARAYAN ()
4 KALLAKURICHI TN-04-017-013-013/293
() 		2904017000NRG22040420226578274 04/04/2022 Subramaniyan 2904017WL135081 Subramaniyan 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 Subramaniyan ()
5 KALLAKURICHI TN-04-017-013-013/299
() 		2904017000NRG22040420226578277 04/04/2022 PICHAMMAL 2904017WL135081 PICHAMMAL 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 PICHAMMAL ()
6 KALLAKURICHI TN-04-017-013-013/328
() 		2904017000NRG22040420226578280 04/04/2022 Subramaniyan 2904017WL135081 Subramaniyan 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 Subramaniyan ()
7 KALLAKURICHI TN-04-017-013-013/362
() 		2904017000NRG22040420226578282 04/04/2022 PERUMAL 2904017WL135081 PERUMAL 00089 CBIN0280891 900 900 Processed 05/05/2022 020520398 PERUMAL ()
8 KALLAKURICHI TN-04-017-013-013/438
() 		2904017000NRG22040420226578287 04/04/2022 ALAMELU 2904017WL135081 ALAMELU 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 ALAMELU ()
9 KALLAKURICHI TN-04-017-013-013/438
() 		2904017000NRG22040420226578286 04/04/2022 AMSA 2904017WL135081 AMSA 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 AMSA ()
10 KALLAKURICHI TN-04-017-013-013/517
() 		2904017000NRG22040420226578291 04/04/2022 MUNIYAN 2904017WL135081 MUNIYAN 00089 CBIN0280891 900 900 Processed 05/05/2022 020520398 MUNIYAN ()
11 KALLAKURICHI TN-04-017-013-013/541
() 		2904017000NRG22040420226578295 04/04/2022 ILAYARAJA 2904017WL135081 ILAYARAJA 00089 CBIN0280891 900 900 Processed 05/05/2022 020520398 ILAYARAJA ()
12 KALLAKURICHI TN-04-017-013-013/647
() 		2904017000NRG22040420226578315 04/04/2022 Rani 2904017WL135081 Rani 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 Rani ()
13 KALLAKURICHI TN-04-017-013-013/650
() 		2904017000NRG22040420226578319 04/04/2022 ASOTHAI 2904017WL135081 ASOTHAI 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 ASOTHAI ()
14 KALLAKURICHI TN-04-017-013-013/652
() 		2904017000NRG22040420226578321 04/04/2022 SEMMALAI 2904017WL135081 SEMMALAI 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 SEMMALAI ()
15 KALLAKURICHI TN-04-017-013-013/656
() 		2904017000NRG22040420226578325 04/04/2022 PACHAIYAMMAL 2904017WL135081 PACHAIYAMMAL 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 PACHAIYAMMAL ()
16 KALLAKURICHI TN-04-017-013-013/656
() 		2904017000NRG22040420226578324 04/04/2022 RATHINAM 2904017WL135081 RATHINAM 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 RATHINAM ()
17 KALLAKURICHI TN-04-017-013-013/666
() 		2904017000NRG22040420226578330 04/04/2022 RAJESWARI 2904017WL135081 RAJESWARI 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 RAJESWARI ()
18 KALLAKURICHI TN-04-017-013-013/671
() 		2904017000NRG22040420226578331 04/04/2022 Rani 2904017WL135081 Rani 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 Rani ()
19 KALLAKURICHI TN-04-017-013-013/714
() 		2904017000NRG22040420226578333 04/04/2022 Amutha 2904017WL135081 Amutha 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 Amutha ()
20 KALLAKURICHI TN-04-017-013-013/717
() 		2904017000NRG22040420226578334 04/04/2022 Palaniyammal 2904017WL135081 Palaniyammal 00089 CBIN0280891 900 900 Processed 05/05/2022 020520398 Palaniyammal ()
21 KALLAKURICHI TN-04-017-013-013/726
() 		2904017000NRG22040420226578339 04/04/2022 Ganapathi 2904017WL135081 Ganapathi 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 Ganapathi ()
22 KALLAKURICHI TN-04-017-013-013/851
() 		2904017000NRG22040420226578348 04/04/2022 RAJAMMBAL 2904017WL135081 RAJAMMBAL 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 RAJAMMBAL ()
23 KALLAKURICHI TN-04-017-013-013/929
() 		2904017000NRG22040420226578355 04/04/2022 Elumalai 2904017WL135081 Elumalai 00089 CBIN0280891 1080 1080 Processed 05/05/2022 020520398 Elumalai ()
24 KALLAKURICHI TN-04-017-013-013/962
() 		2904017000NRG22040420226578359 04/04/2022 GANESAN 2904017WL135081 GANESAN 00089 CBIN0280891 720 720 Processed 05/05/2022 020520398 GANESAN ()
25 KALLAKURICHI TN-04-017-013-013/971
() 		2904017000NRG22040420226578363 04/04/2022 PARTHIBAN 2904017WL135081 PARTHIBAN 00089 CBIN0280891 720 720 Processed 05/05/2022 020520398 PARTHIBAN ()
26 KALLAKURICHI TN-04-017-013-013/971
() 		2904017000NRG22040420226578364 04/04/2022 SANTHI 2904017WL135081 SANTHI 00089 CBIN0280891 900 900 Processed 05/05/2022 020520398 SANTHI ()
SubTotal 25740 25740
27 KALLAKURICHI TN-04-017-013-013/718
() 		2904017000NRG22040420226578336 04/04/2022 ARUMUGAM 2904017WL135081 ARUMUGAM 00127 FDRL0001905 1080 1080 Processed 05/05/2022 020520398 ARUMUGAM ()
SubTotal 1080 1080
28 KALLAKURICHI TN-04-017-013-013/541
() 		2904017000NRG22040420226578296 04/04/2022 SUGANTHI 2904017WL135081 SUGANTHI 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 SUGANTHI ()
29 KALLAKURICHI TN-04-017-013-013/632
() 		2904017000NRG22040420226578312 04/04/2022 Muraliyappan 2904017WL135081 Muraliyappan 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 Muraliyappan ()
30 KALLAKURICHI TN-04-017-013-013/720
() 		2904017000NRG22040420226578338 04/04/2022 DEVAGI 2904017WL135081 DEVAGI 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 DEVAGI ()
31 KALLAKURICHI TN-04-017-013-013/728
() 		2904017000NRG22040420226578342 04/04/2022 MUTHULAKSHMI 2904017WL135081 MUTHULAKSHMI 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
32 KALLAKURICHI TN-04-017-013-013/80
() 		2904017000NRG22040420226578346 04/04/2022 SASIKALA 2904017WL135081 SASIKALA 00176 IDIB000K132 900 900 Processed 05/05/2022 020520398 SASIKALA ()
33 KALLAKURICHI TN-04-017-013-013/914
() 		2904017000NRG22040420226578353 04/04/2022 MANIKANDAN 2904017WL135081 MANIKANDAN 00176 IDIB000K132 1080 1080 Processed 05/05/2022 020520398 MANIKANDAN ()
34 KALLAKURICHI TN-04-017-013-013/980
() 		2904017000NRG22040420226578365 04/04/2022 RAJALAKSHMI 2904017WL135081 RAJALAKSHMI 00176 IDIB000K132 900 900 Processed 05/05/2022 020520398 RAJALAKSHMI ()
SubTotal 7200 7200
35 KALLAKURICHI TN-04-017-013-013/299
() 		2904017000NRG22040420226578278 04/04/2022 GOKILA 2904017WL135081 GOKILA 00177 IOBA0001384 1080 1080 Processed 05/05/2022 020520398 GOKILA ()
SubTotal 1080 1080
36 KALLAKURICHI TN-04-017-013-013/169
() 		2904017000NRG22040420226578257 04/04/2022 REVATHI 2904017WL135081 REVATHI 00177 IOBA0001882 1080 1080 Processed 05/05/2022 020520398 REVATHI ()
SubTotal 1080 1080
37 KALLAKURICHI TN-04-017-013-013/132
() 		2904017000NRG22040420226578254 04/04/2022 KALAIYARASI 2904017WL135081 KALAIYARASI 00415 SBIN0000852 1080 1080 Processed 05/05/2022 020520398 KALAIYARASI ()
SubTotal 1080 1080
38 KALLAKURICHI TN-04-017-013-013/140
() 		2904017000NRG22040420226578255 04/04/2022 KARTHIK 2904017WL135081 KARTHIK 00468 UBIN0823660 360 360 Processed 05/05/2022 020520398 KARTHIK ()
39 KALLAKURICHI TN-04-017-013-013/237
() 		2904017000NRG22040420226578268 04/04/2022 ELUMALAI 2904017WL135081 ELUMALAI 00468 UBIN0823660 900 900 Processed 05/05/2022 020520398 ELUMALAI ()
40 KALLAKURICHI TN-04-017-013-013/237
() 		2904017000NRG22040420226578269 04/04/2022 PARAMESHWARI 2904017WL135081 PARAMESHWARI 00468 UBIN0823660 1080 1080 Processed 05/05/2022 020520398 PARAMESHWARI ()
41 KALLAKURICHI TN-04-017-013-013/425
() 		2904017000NRG22040420226578285 04/04/2022 KAVIYA 2904017WL135081 KAVIYA 00468 UBIN0823660 720 720 Processed 05/05/2022 020520398 KAVIYA ()
42 KALLAKURICHI TN-04-017-013-013/617
() 		2904017000NRG22040420226578305 04/04/2022 MEENACHI 2904017WL135081 MEENACHI 00468 UBIN0823660 1080 1080 Processed 05/05/2022 020520398 MEENACHI ()
43 KALLAKURICHI TN-04-017-013-013/617
() 		2904017000NRG22040420226578304 04/04/2022 SATHISH 2904017WL135081 SATHISH 00468 UBIN0823660 1080 1080 Processed 05/05/2022 020520398 SATHISH ()
44 KALLAKURICHI TN-04-017-013-013/826
() 		2904017000NRG22040420226578347 04/04/2022 SIVASANKARI 2904017WL135081 SIVASANKARI 00468 UBIN0823660 1080 1080 Processed 05/05/2022 020520398 SIVASANKARI ()
SubTotal 6300 6300
Total 43560 43560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422FTO_26753 Central Bank Of India CBIN0280891 KALLA KURICHI 25740
2 KALLAKURICHI TN2904017_040422FTO_26753 FEDERAL BANK FDRL0001905 KALLAKURICHI 1080
3 KALLAKURICHI TN2904017_040422FTO_26753 Indian Bank IDIB000K132 KALLAKURICHI 7200
4 KALLAKURICHI TN2904017_040422FTO_26753 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1080
5 KALLAKURICHI TN2904017_040422FTO_26753 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1080
6 KALLAKURICHI TN2904017_040422FTO_26753 State Bank of India SBIN0000852 KALLAKURICHI 1080
7 KALLAKURICHI TN2904017_040422FTO_26753 Union Bank of India UBIN0823660 KALLAKURICHI 6300

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