Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230822FTO_760140
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-04-017-016-016/1500
() 		2904017000NRG23220820221902768 23/08/2022 MYNDRADEVI.A 2904017WL065529 MYNDRADEVI.A 00078 CNRB0004724 1000 1000 Processed 01/09/2022 020844912 MYNDRADEVI.A ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-016-001/1292
() 		2904017000NRG23220820221902712 23/08/2022 ANJAMANI 2904017WL065529 ANJAMANI 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 ANJAMANI ()
3 KALLAKURICHI TN-04-017-016-016/053
() 		2904017000NRG23220820221902723 23/08/2022 Rajambal 2904017WL065529 Rajambal 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Rajambal ()
4 KALLAKURICHI TN-04-017-016-016/1009
() 		2904017000NRG23220820221902726 23/08/2022 Thangaraj 2904017WL065529 Thangaraj 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Thangaraj ()
5 KALLAKURICHI TN-04-017-016-016/1086
() 		2904017000NRG23220820221902728 23/08/2022 ANBU 2904017WL065529 ANBU 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 ANBU ()
6 KALLAKURICHI TN-04-017-016-016/1107
() 		2904017000NRG23220820221902731 23/08/2022 SUBISHPPRIYA 2904017WL065529 SUBISHPPRIYA 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 SUBISHPPRIYA ()
7 KALLAKURICHI TN-04-017-016-016/1125
() 		2904017000NRG23220820221902733 23/08/2022 Rajendiran 2904017WL065529 Rajendiran 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Rajendiran ()
8 KALLAKURICHI TN-04-017-016-016/1177
() 		2904017000NRG23220820221902737 23/08/2022 Govindhan 2904017WL065529 Govindhan 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Govindhan ()
9 KALLAKURICHI TN-04-017-016-016/1214
() 		2904017000NRG23220820221902741 23/08/2022 Rani 2904017WL065529 Rani 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Rani ()
10 KALLAKURICHI TN-04-017-016-016/1343
() 		2904017000NRG23220820221902749 23/08/2022 Anitha 2904017WL065529 Anitha 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Anitha ()
11 KALLAKURICHI TN-04-017-016-016/1410
() 		2904017000NRG23220820221902752 23/08/2022 Selvi 2904017WL065529 Selvi 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Selvi ()
12 KALLAKURICHI TN-04-017-016-016/1430
() 		2904017000NRG23220820221902753 23/08/2022 RAJESWARI 2904017WL065529 RAJESWARI 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 RAJESWARI ()
13 KALLAKURICHI TN-04-017-016-016/1443
() 		2904017000NRG23220820221902755 23/08/2022 GAYATHRI 2904017WL065529 GAYATHRI 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 GAYATHRI ()
14 KALLAKURICHI TN-04-017-016-016/1444
() 		2904017000NRG23220820221902756 23/08/2022 BANUMATHI 2904017WL065529 BANUMATHI 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 BANUMATHI ()
15 KALLAKURICHI TN-04-017-016-016/1450
() 		2904017000NRG23220820221902758 23/08/2022 DHENESHKUMAR 2904017WL065529 DHENESHKUMAR 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 DHENESHKUMAR ()
16 KALLAKURICHI TN-04-017-016-016/1450
() 		2904017000NRG23220820221902757 23/08/2022 MUTHUSAMY 2904017WL065529 MUTHUSAMY 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 MUTHUSAMY ()
17 KALLAKURICHI TN-04-017-016-016/1467
() 		2904017000NRG23220820221902759 23/08/2022 SATHISHKUMAR 2904017WL065529 SATHISHKUMAR 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 SATHISHKUMAR ()
18 KALLAKURICHI TN-04-017-016-016/1479
() 		2904017000NRG23220820221902761 23/08/2022 PUNITHA 2904017WL065529 PUNITHA 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 PUNITHA ()
19 KALLAKURICHI TN-04-017-016-016/1498
() 		2904017000NRG23220820221902766 23/08/2022 MANIYARASI 2904017WL065529 MANIYARASI 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 MANIYARASI ()
20 KALLAKURICHI TN-04-017-016-016/1499
() 		2904017000NRG23220820221902767 23/08/2022 CHINNAMMAL 2904017WL065529 CHINNAMMAL 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 CHINNAMMAL ()
21 KALLAKURICHI TN-04-017-016-016/161
() 		2904017000NRG23220820221902772 23/08/2022 Subramaniyan 2904017WL065529 Subramaniyan 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Subramaniyan ()
22 KALLAKURICHI TN-04-017-016-016/223
() 		2904017000NRG23220820221902780 23/08/2022 Kamaraj 2904017WL065529 Kamaraj 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Kamaraj ()
23 KALLAKURICHI TN-04-017-016-016/328
() 		2904017000NRG23220820221902786 23/08/2022 Periyasamy 2904017WL065529 Periyasamy 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Periyasamy ()
24 KALLAKURICHI TN-04-017-016-016/419
() 		2904017000NRG23220820221902792 23/08/2022 Kavitha 2904017WL065529 Kavitha 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Kavitha ()
25 KALLAKURICHI TN-04-017-016-016/492
() 		2904017000NRG23220820221902795 23/08/2022 LAVANYA 2904017WL065529 LAVANYA 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 LAVANYA ()
26 KALLAKURICHI TN-04-017-016-016/835
() 		2904017000NRG23220820221902815 23/08/2022 Bhuvaneswari 2904017WL065529 Bhuvaneswari 00176 IDIB000K001 1000 1000 Rejected 01/09/2022 020844912 A/c Blocked or Frozen
27 KALLAKURICHI TN-04-017-016-016/835
() 		2904017000NRG23220820221902814 23/08/2022 RAMESH 2904017WL065529 RAMESH 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 RAMESH ()
28 KALLAKURICHI TN-04-017-016-016/840
() 		2904017000NRG23220820221902817 23/08/2022 Kamalam 2904017WL065529 Kamalam 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Kamalam ()
29 KALLAKURICHI TN-04-017-016-016/840
() 		2904017000NRG23220820221902816 23/08/2022 Rayapan 2904017WL065529 Rayapan 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 Rayapan ()
30 KALLAKURICHI TN-04-017-016-016/855
() 		2904017000NRG23220820221902818 23/08/2022 MAGESWARI 2904017WL065529 MAGESWARI 00176 IDIB000K001 1000 1000 Processed 31/08/2022 020844912 MAGESWARI ()
SubTotal 29000 29000
31 KALLAKURICHI TN-04-017-016-016/1490
() 		2904017000NRG23220820221902765 23/08/2022 SENTHILKUMAR 2904017WL065529 SENTHILKUMAR 00176 IDIB000K132 1000 1000 Processed 31/08/2022 020844912 SENTHILKUMAR ()
32 KALLAKURICHI TN-04-017-016-016/1490
() 		2904017000NRG23220820221902764 23/08/2022 SUDHA 2904017WL065529 SUDHA 00176 IDIB000K132 1000 1000 Processed 31/08/2022 020844912 SUDHA ()
SubTotal 2000 2000
33 KALLAKURICHI TN-04-017-016-016/1125
() 		2904017000NRG23220820221902734 23/08/2022 Varsha 2904017WL065529 Varsha 00177 IOBA0002791 1000 1000 Processed 01/09/2022 020844912 Varsha ()
34 KALLAKURICHI TN-04-017-016-016/1442
() 		2904017000NRG23220820221902754 23/08/2022 SRIDEVI 2904017WL065529 SRIDEVI 00177 IOBA0002791 1000 1000 Processed 01/09/2022 020844912 SRIDEVI ()
35 KALLAKURICHI TN-04-017-016-016/1471
() 		2904017000NRG23220820221902760 23/08/2022 Divya 2904017WL065529 Divya 00177 IOBA0002791 1000 1000 Processed 01/09/2022 020844912 Divya ()
36 KALLAKURICHI TN-04-017-016-016/1522
() 		2904017000NRG23220820221902769 23/08/2022 RAMARAJAN 2904017WL065529 RAMARAJAN 00177 IOBA0002791 1000 1000 Processed 01/09/2022 020844912 RAMARAJAN ()
37 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23220820221902813 23/08/2022 Periymmal 2904017WL065529 Periymmal 00177 IOBA0002791 1000 1000 Processed 01/09/2022 020844912 Periymmal ()
38 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23220820221902812 23/08/2022 Thangarasu 2904017WL065529 Thangarasu 00177 IOBA0002791 1000 1000 Processed 01/09/2022 020844912 Thangarasu ()
39 KALLAKURICHI TN-04-017-016-016/955
() 		2904017000NRG23220820221902825 23/08/2022 ANJALAI 2904017WL065529 ANJALAI 00177 IOBA0002791 1000 1000 Processed 01/09/2022 020844912 ANJALAI ()
SubTotal 7000 7000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230822FTO_760140 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_230822FTO_760140 Indian Bank IDIB000K001 KACHARAPALAYAM 29000
3 KALLAKURICHI TN2904017_230822FTO_760140 Indian Bank IDIB000K132 KALLAKURICHI 2000
4 KALLAKURICHI TN2904017_230822FTO_760140 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 7000

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