Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722FTO_468824
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-37-017-041-041/654
() 		2904017000NRG23020720220998813 02/07/2022 KOWSALYA 2904017WL035363 KOWSALYA 00089 CBIN0280891 1080 1080 Processed 07/07/2022 015112829 KOWSALYA ()
SubTotal 1080 1080
2 KALLAKURICHI TN-04-017-041-041/377
() 		2904017000NRG23020720220998757 02/07/2022 KANDAN 2904017WL035363 KANDAN 00165 IBKL0001061 1080 1080 Processed 07/07/2022 015112829 KANDAN ()
SubTotal 1080 1080
3 KALLAKURICHI TN-04-017-041-041/404
() 		2904017000NRG23020720220998761 02/07/2022 SATHISH 2904017WL035363 SATHISH 00176 IDIB000A062 1080 1080 Processed 07/07/2022 015112829 SATHISH ()
SubTotal 1080 1080
4 KALLAKURICHI TN-04-017-041-041/623
() 		2904017000NRG23020720220998795 02/07/2022 SURIYAKALA 2904017WL035363 SURIYAKALA 00176 IDIB000K132 1080 1080 Processed 07/07/2022 015112829 SURIYAKALA ()
5 KALLAKURICHI TN-04-017-041-041/625
() 		2904017000NRG23020720220998796 02/07/2022 JAYAPRIYA 2904017WL035363 JAYAPRIYA 00176 IDIB000K132 1080 1080 Processed 07/07/2022 015112829 JAYAPRIYA ()
6 KALLAKURICHI TN-04-017-041-041/626
() 		2904017000NRG23020720220998797 02/07/2022 SELLAPPANKI 2904017WL035363 SELLAPPANKI 00176 IDIB000K132 1080 1080 Processed 07/07/2022 015112829 SELLAPPANKI ()
7 KALLAKURICHI TN-04-017-041-041/631
() 		2904017000NRG23020720220998799 02/07/2022 THAMOTHARAN 2904017WL035363 THAMOTHARAN 00176 IDIB000K132 900 900 Processed 07/07/2022 015112829 THAMOTHARAN ()
8 KALLAKURICHI TN-04-017-041-041/636-A
() 		2904017000NRG23020720220998800 02/07/2022 ABARNA 2904017WL035363 ABARNA 00176 IDIB000K132 900 900 Processed 07/07/2022 015112829 ABARNA ()
9 KALLAKURICHI TN-04-017-041-041/638-A
() 		2904017000NRG23020720220998801 02/07/2022 GOVINDAN 2904017WL035363 GOVINDAN 00176 IDIB000K132 1080 1080 Processed 07/07/2022 015112829 GOVINDAN ()
10 KALLAKURICHI TN-04-017-041-041/650
() 		2904017000NRG23020720220998805 02/07/2022 VENNILA 2904017WL035363 VENNILA 00176 IDIB000K132 1080 1080 Processed 07/07/2022 015112829 VENNILA ()
SubTotal 7200 7200
11 KALLAKURICHI TN-04-017-041-041/79
() 		2904017000NRG23020720220998807 02/07/2022 VENKATESAN 2904017WL035363 VENKATESAN 00227 KVBL0001606 1686 1686 Processed 07/07/2022 015112829 VENKATESAN ()
SubTotal 1686 1686
12 KALLAKURICHI TN-04-017-041-041/182
() 		2904017000NRG23020720220998675 02/07/2022 DHARMALINGAM 2904017WL035363 DHARMALINGAM 00415 SBIN0000852 1080 1080 Processed 07/07/2022 015112829 DHARMALINGAM ()
13 KALLAKURICHI TN-04-017-041-041/20
() 		2904017000NRG23020720220998679 02/07/2022 Rangasamy 2904017WL035363 Rangasamy 00415 SBIN0000852 1080 1080 Processed 07/07/2022 015112829 Rangasamy ()
14 KALLAKURICHI TN-04-017-041-041/350
() 		2904017000NRG23020720220998734 02/07/2022 SELVI 2904017WL035363 SELVI 00415 SBIN0000852 1686 1686 Processed 07/07/2022 015112829 SELVI ()
15 KALLAKURICHI TN-04-017-041-041/383
() 		2904017000NRG23020720220998760 02/07/2022 GEETHA 2904017WL035363 GEETHA 00415 SBIN0000852 900 900 Processed 07/07/2022 015112829 GEETHA ()
16 KALLAKURICHI TN-04-017-041-041/503
() 		2904017000NRG23020720220998771 02/07/2022 Motturaja 2904017WL035363 Motturaja 00415 SBIN0000852 900 900 Processed 07/07/2022 015112829 Motturaja ()
17 KALLAKURICHI TN-04-017-041-041/558
() 		2904017000NRG23020720220998783 02/07/2022 Assokan 2904017WL035363 Assokan 00415 SBIN0000852 900 900 Processed 07/07/2022 015112829 Assokan ()
18 KALLAKURICHI TN-04-017-041-041/606
() 		2904017000NRG23020720220998792 02/07/2022 suganthi 2904017WL035363 suganthi 00415 SBIN0000852 1080 1080 Processed 07/07/2022 015112829 suganthi ()
19 KALLAKURICHI TN-04-017-041-041/630
() 		2904017000NRG23020720220998798 02/07/2022 SATHIYARAJ 2904017WL035363 SATHIYARAJ 00415 SBIN0000852 900 900 Processed 07/07/2022 015112829 SATHIYARAJ ()
20 KALLAKURICHI TN-04-017-041-041/638-A
() 		2904017000NRG23020720220998802 02/07/2022 SANDIYA 2904017WL035363 SANDIYA 00415 SBIN0000852 1080 1080 Processed 07/07/2022 015112829 SANDIYA ()
21 KALLAKURICHI TN-04-017-041-041/641-A
() 		2904017000NRG23020720220998804 02/07/2022 SARATHKUMAR 2904017WL035363 SARATHKUMAR 00415 SBIN0000852 900 900 Processed 07/07/2022 015112829 SARATHKUMAR ()
22 KALLAKURICHI TN-37-017-041-041/658
() 		2904017000NRG23020720220998814 02/07/2022 VIJAYA 2904017WL035363 VIJAYA 00415 SBIN0000852 1080 1080 Processed 07/07/2022 015112829 VIJAYA ()
SubTotal 11586 11586
23 KALLAKURICHI TN-04-017-041-041/639-A
() 		2904017000NRG23020720220998803 02/07/2022 ELUMALAI 2904017WL035363 ELUMALAI 00701 IDIB0PLB001 1080 1080 Processed 07/07/2022 015112829 ELUMALAI ()
SubTotal 1080 1080
Total 24792 24792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020722FTO_468824 Central Bank Of India CBIN0280891 KALLA KURICHI 1080
2 KALLAKURICHI TN2904017_020722FTO_468824 IDBI Bank IBKL0001061 NEELAMANGALAM 1080
3 KALLAKURICHI TN2904017_020722FTO_468824 Indian Bank IDIB000A062 ALATHUR 1080
4 KALLAKURICHI TN2904017_020722FTO_468824 Indian Bank IDIB000K132 KALLAKURICHI 7200
5 KALLAKURICHI TN2904017_020722FTO_468824 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1686
6 KALLAKURICHI TN2904017_020722FTO_468824 State Bank of India SBIN0000852 KALLAKURICHI 11586
7 KALLAKURICHI TN2904017_020722FTO_468824 Tamil Nadu Grama Bank IDIB0PLB001 Sankarapuram 606401 1080

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