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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:36:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1054145
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-04-017-030-001/561
() 		2904017000NRG23211020222713079 22/10/2022 Sivakumar 2904017WL091270 Sivakumar 00078 CNRB0004724 1200 1200 Processed 29/10/2022 014731502 Sivakumar ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-030-030/672
() 		2904017000NRG23211020222713214 22/10/2022 Kumaresan 2904017WL091270 Kumaresan 00089 CBIN0280891 1200 1200 Processed 29/10/2022 014731502 Kumaresan ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-030-001/679
() 		2904017000NRG23211020222713081 22/10/2022 Vengatesan 2904017WL091270 Vengatesan 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Vengatesan ()
4 KALLAKURICHI TN-04-017-030-001/680
() 		2904017000NRG23211020222713082 22/10/2022 BASKAR 2904017WL091270 BASKAR 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 BASKAR ()
5 KALLAKURICHI TN-04-017-030-001/684
() 		2904017000NRG23211020222713083 22/10/2022 KEERTHANA 2904017WL091270 KEERTHANA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 KEERTHANA ()
6 KALLAKURICHI TN-04-017-030-030/234
() 		2904017000NRG23211020222713109 22/10/2022 BAVANI 2904017WL091270 BAVANI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 BAVANI ()
7 KALLAKURICHI TN-04-017-030-030/282
() 		2904017000NRG23211020222713117 22/10/2022 Palani 2904017WL091270 Palani 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Palani ()
8 KALLAKURICHI TN-04-017-030-030/326
() 		2904017000NRG23211020222713124 22/10/2022 Ambika 2904017WL091270 Ambika 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Ambika ()
9 KALLAKURICHI TN-04-017-030-030/399
() 		2904017000NRG23211020222713138 22/10/2022 saroja 2904017WL091270 saroja 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 saroja ()
10 KALLAKURICHI TN-04-017-030-030/449
() 		2904017000NRG23211020222713153 22/10/2022 RAMU 2904017WL091270 RAMU 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 RAMU ()
11 KALLAKURICHI TN-04-017-030-030/468
() 		2904017000NRG23211020222713159 22/10/2022 Vasantha 2904017WL091270 Vasantha 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Vasantha ()
12 KALLAKURICHI TN-04-017-030-030/501
() 		2904017000NRG23211020222713169 22/10/2022 AMSAVALLI 2904017WL091270 AMSAVALLI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 AMSAVALLI ()
13 KALLAKURICHI TN-04-017-030-030/509
() 		2904017000NRG23211020222713174 22/10/2022 Manikandan 2904017WL091270 Manikandan 00176 IDIB000K001 1000 1000 Processed 29/10/2022 014731502 Manikandan ()
14 KALLAKURICHI TN-04-017-030-030/52
() 		2904017000NRG23211020222713176 22/10/2022 Angammal 2904017WL091270 Angammal 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Angammal ()
15 KALLAKURICHI TN-04-017-030-030/57
() 		2904017000NRG23211020222713183 22/10/2022 RAMACHANDIRAN 2904017WL091270 RAMACHANDIRAN 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 RAMACHANDIRAN ()
16 KALLAKURICHI TN-04-017-030-030/594
() 		2904017000NRG23211020222713192 22/10/2022 Pavithra 2904017WL091270 Pavithra 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Pavithra ()
17 KALLAKURICHI TN-04-017-030-030/606
() 		2904017000NRG23211020222713197 22/10/2022 Arulmozhi 2904017WL091270 Arulmozhi 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Arulmozhi ()
18 KALLAKURICHI TN-04-017-030-030/607
() 		2904017000NRG23211020222713198 22/10/2022 Saranya 2904017WL091270 Saranya 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Saranya ()
19 KALLAKURICHI TN-04-017-030-030/622
() 		2904017000NRG23211020222713201 22/10/2022 Renuka 2904017WL091270 Renuka 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Renuka ()
20 KALLAKURICHI TN-04-017-030-030/631
() 		2904017000NRG23211020222713205 22/10/2022 Archana 2904017WL091270 Archana 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Archana ()
21 KALLAKURICHI TN-04-017-030-030/648
() 		2904017000NRG23211020222713208 22/10/2022 KAVITHA 2904017WL091270 KAVITHA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 KAVITHA ()
22 KALLAKURICHI TN-04-017-030-030/651
() 		2904017000NRG23211020222713209 22/10/2022 Ganesan 2904017WL091270 Ganesan 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Ganesan ()
23 KALLAKURICHI TN-04-017-030-030/652
() 		2904017000NRG23211020222713211 22/10/2022 Dinesh 2904017WL091270 Dinesh 00176 IDIB000K001 1000 1000 Processed 29/10/2022 014731502 Dinesh ()
24 KALLAKURICHI TN-04-017-030-030/664
() 		2904017000NRG23211020222713213 22/10/2022 MAGESHWARI 2904017WL091270 MAGESHWARI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 MAGESHWARI ()
25 KALLAKURICHI TN-04-017-030-030/664
() 		2904017000NRG23211020222713212 22/10/2022 Murugan 2904017WL091270 Murugan 00176 IDIB000K001 1686 1686 Processed 29/10/2022 014731502 Murugan ()
26 KALLAKURICHI TN-04-017-030-030/675
() 		2904017000NRG23211020222713215 22/10/2022 SENNAMMAL 2904017WL091270 SENNAMMAL 00176 IDIB000K001 1000 1000 Processed 29/10/2022 014731502 SENNAMMAL ()
27 KALLAKURICHI TN-04-017-030-030/676
() 		2904017000NRG23211020222713216 22/10/2022 KAVINILA 2904017WL091270 KAVINILA 00176 IDIB000K001 1000 1000 Processed 29/10/2022 014731502 KAVINILA ()
28 KALLAKURICHI TN-04-017-030-030/677
() 		2904017000NRG23211020222713217 22/10/2022 SEVVANTHI 2904017WL091270 SEVVANTHI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SEVVANTHI ()
29 KALLAKURICHI TN-04-017-030-030/689
() 		2904017000NRG23211020222713219 22/10/2022 SANDHIYA 2904017WL091270 SANDHIYA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SANDHIYA ()
30 KALLAKURICHI TN-04-017-030-030/692
() 		2904017000NRG23211020222713220 22/10/2022 BARATHI 2904017WL091270 BARATHI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 BARATHI ()
31 KALLAKURICHI TN-04-017-030-030/699
() 		2904017000NRG23211020222713222 22/10/2022 MUTHALAGAN 2904017WL091270 MUTHALAGAN 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 MUTHALAGAN ()
32 KALLAKURICHI TN-04-017-030-030/708
() 		2904017000NRG23211020222713223 22/10/2022 SASIKALA 2904017WL091270 SASIKALA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 SASIKALA ()
33 KALLAKURICHI TN-04-017-030-030/711
() 		2904017000NRG23211020222713224 22/10/2022 KOKILA 2904017WL091270 KOKILA 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 KOKILA ()
34 KALLAKURICHI TN-04-017-030-030/715
() 		2904017000NRG23211020222713225 22/10/2022 AJITHNA 2904017WL091270 AJITHNA 00176 IDIB000K001 1000 1000 Processed 29/10/2022 014731502 AJITHNA ()
35 KALLAKURICHI TN-04-017-030-030/718
() 		2904017000NRG23211020222713226 22/10/2022 Jaya 2904017WL091270 Jaya 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 Jaya ()
36 KALLAKURICHI TN-37-017-030-001/710
() 		2904017000NRG23211020222713232 22/10/2022 BHARANI 2904017WL091270 BHARANI 00176 IDIB000K001 1200 1200 Processed 29/10/2022 014731502 BHARANI ()
SubTotal 40286 40286
37 KALLAKURICHI TN-04-017-030-030/644
() 		2904017000NRG23211020222713207 22/10/2022 Punitha 2904017WL091270 Punitha 00177 IOBA0001882 1686 1686 Processed 29/10/2022 014731502 Punitha ()
38 KALLAKURICHI TN-04-017-030-030/651
() 		2904017000NRG23211020222713210 22/10/2022 Kanchana 2904017WL091270 Kanchana 00177 IOBA0001882 1000 1000 Processed 29/10/2022 014731502 Kanchana ()
39 KALLAKURICHI TN-37-017-030-030/709
() 		2904017000NRG23211020222713233 22/10/2022 SOLAIYAMMAL 2904017WL091270 SOLAIYAMMAL 00177 IOBA0001882 1200 1200 Processed 29/10/2022 014731502 SOLAIYAMMAL ()
SubTotal 3886 3886
40 KALLAKURICHI TN-04-017-030-030/238
() 		2904017000NRG23211020222713110 22/10/2022 beemabai 2904017WL091270 beemabai 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 beemabai ()
41 KALLAKURICHI TN-04-017-030-030/63
() 		2904017000NRG23211020222713204 22/10/2022 KARUPPUDURAI 2904017WL091270 KARUPPUDURAI 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 KARUPPUDURAI ()
42 KALLAKURICHI TN-04-017-030-030/688
() 		2904017000NRG23211020222713218 22/10/2022 SAROJA 2904017WL091270 SAROJA 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 SAROJA ()
43 KALLAKURICHI TN-04-017-030-030/696
() 		2904017000NRG23211020222713221 22/10/2022 SENBAGAM 2904017WL091270 SENBAGAM 00177 IOBA0002791 1200 1200 Processed 29/10/2022 014731502 SENBAGAM ()
SubTotal 4800 4800
Total 51372 51372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022FTO_1054145 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_221022FTO_1054145 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
3 KALLAKURICHI TN2904017_221022FTO_1054145 Indian Bank IDIB000K001 KACHARAPALAYAM 40286
4 KALLAKURICHI TN2904017_221022FTO_1054145 Indian Overseas Bank IOBA0001882 KALLAKURICHI 3886
5 KALLAKURICHI TN2904017_221022FTO_1054145 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 4800

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