Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_956437
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-04-017-045-045/117
() 		2904017000NRG23011020222509770 01/10/2022 KOMATEESWARAN 2904017WL084705 KOMATEESWARAN 00078 CNRB0004724 200 200 Processed 09/10/2022 010261474 KOMATEESWARAN ()
SubTotal 200 200
2 KALLAKURICHI TN-04-017-045-045/1195
() 		2904017000NRG23011020222509772 01/10/2022 VALAMPU 2904017WL084705 VALAMPU 00176 IDIB000K132 200 200 Processed 09/10/2022 010261474 VALAMPU ()
3 KALLAKURICHI TN-04-017-045-045/263
() 		2904017000NRG23011020222509788 01/10/2022 SAROJA 2904017WL084705 SAROJA 00176 IDIB000K132 200 200 Processed 09/10/2022 010261474 SAROJA ()
4 KALLAKURICHI TN-04-017-045-045/370
() 		2904017000NRG23011020222509807 01/10/2022 Adilakshmi 2904017WL084705 Adilakshmi 00176 IDIB000K132 200 200 Processed 09/10/2022 010261474 Adilakshmi ()
SubTotal 600 600
5 KALLAKURICHI TN-04-017-045-045/294
() 		2904017000NRG23011020222509795 01/10/2022 MURUGESAN 2904017WL084705 MURUGESAN 00415 SBIN0000852 200 200 Processed 09/10/2022 010261474 MURUGESAN ()
SubTotal 200 200
6 KALLAKURICHI TN-04-017-045-045/035
() 		2904017000NRG23011020222509758 01/10/2022 Unnamalai 2904017WL084705 Unnamalai 00468 UBIN0903841 200 200 Processed 09/10/2022 010261474 Unnamalai ()
7 KALLAKURICHI TN-04-017-045-045/1177
() 		2904017000NRG23011020222509771 01/10/2022 PATTATHAL 2904017WL084705 PATTATHAL 00468 UBIN0903841 200 200 Processed 09/10/2022 010261474 PATTATHAL ()
8 KALLAKURICHI TN-04-017-045-045/1198
() 		2904017000NRG23011020222509773 01/10/2022 SASIKALA 2904017WL084705 SASIKALA 00468 UBIN0903841 200 200 Processed 09/10/2022 010261474 SASIKALA ()
9 KALLAKURICHI TN-04-017-045-045/1213
() 		2904017000NRG23011020222509775 01/10/2022 MAHALAKSHMI 2904017WL084705 MAHALAKSHMI 00468 UBIN0903841 200 200 Processed 09/10/2022 010261474 MAHALAKSHMI ()
10 KALLAKURICHI TN-04-017-045-045/283
() 		2904017000NRG23011020222509792 01/10/2022 Duraisamy 2904017WL084705 Duraisamy 00468 UBIN0903841 200 200 Processed 09/10/2022 010261474 Duraisamy ()
11 KALLAKURICHI TN-04-017-045-045/343
() 		2904017000NRG23011020222509804 01/10/2022 Dinesh Babu 2904017WL084705 Dinesh Babu 00468 UBIN0903841 200 200 Processed 09/10/2022 010261474 Dinesh Babu ()
SubTotal 1200 1200
12 KALLAKURICHI TN-04-017-045-045/1203
() 		2904017000NRG23011020222509774 01/10/2022 THENDRAL 2904017WL084705 THENDRAL 00468 UBIN0934381 200 200 Processed 09/10/2022 010261474 THENDRAL ()
13 KALLAKURICHI TN-04-017-045-045/772
() 		2904017000NRG23011020222509817 01/10/2022 MUTHU 2904017WL084705 MUTHU 00468 UBIN0934381 200 200 Processed 09/10/2022 010261474 MUTHU ()
SubTotal 400 400
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_956437 Canara Bank CNRB0004724 Kallakurichi 200
2 KALLAKURICHI TN2904017_011022FTO_956437 Indian Bank IDIB000K132 KALLAKURICHI 600
3 KALLAKURICHI TN2904017_011022FTO_956437 State Bank of India SBIN0000852 KALLAKURICHI 200
4 KALLAKURICHI TN2904017_011022FTO_956437 Union Bank of India UBIN0903841 Melur 1200
5 KALLAKURICHI TN2904017_011022FTO_956437 Union Bank of India UBIN0934381 KALLAKURICHI 400

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