Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_559348
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-04-017-045-045/780
() 		2904017000NRG23180720221294479 18/07/2022 Murugesan 2904017WL045181 Murugesan 00078 CNRB0004724 1200 1200 Processed 25/07/2022 014734172 Murugesan ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-045-045/1134
() 		2904017000NRG23180720221294385 18/07/2022 ALAMELU 2904017WL045181 ALAMELU 00089 CBIN0280891 1200 1200 Processed 25/07/2022 014734172 ALAMELU ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-045-045/719
() 		2904017000NRG23180720221294464 18/07/2022 Ayyothi 2904017WL045181 Ayyothi 00127 FDRL0001905 1686 1686 Processed 25/07/2022 014734172 Ayyothi ()
SubTotal 1686 1686
4 KALLAKURICHI TN-04-017-045-045/684
() 		2904017000NRG23180720221294458 18/07/2022 Tamilarasi 2904017WL045181 Tamilarasi 00176 IDIB000K132 1200 1200 Processed 25/07/2022 014734172 Tamilarasi ()
5 KALLAKURICHI TN-04-017-045-045/982
() 		2904017000NRG23180720221294499 18/07/2022 PAZHANIYAMMAL 2904017WL045181 PAZHANIYAMMAL 00176 IDIB000K132 400 400 Processed 25/07/2022 014734172 PAZHANIYAMMAL ()
SubTotal 1600 1600
6 KALLAKURICHI TN-04-017-045-045/1127
() 		2904017000NRG23180720221294383 18/07/2022 ALAMELU 2904017WL045181 ALAMELU 00468 UBIN0823660 1200 1200 Processed 25/07/2022 014734172 ALAMELU ()
SubTotal 1200 1200
7 KALLAKURICHI TN-04-017-045-045/1072
() 		2904017000NRG23180720221294377 18/07/2022 Malarvizhy 2904017WL045181 Malarvizhy 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Malarvizhy ()
8 KALLAKURICHI TN-04-017-045-045/1090
() 		2904017000NRG23180720221294378 18/07/2022 Divya 2904017WL045181 Divya 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Divya ()
9 KALLAKURICHI TN-04-017-045-045/1101
() 		2904017000NRG23180720221294380 18/07/2022 KALAIYARASI 2904017WL045181 KALAIYARASI 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 KALAIYARASI ()
10 KALLAKURICHI TN-04-017-045-045/1110
() 		2904017000NRG23180720221294381 18/07/2022 Alamelu 2904017WL045181 Alamelu 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Alamelu ()
11 KALLAKURICHI TN-04-017-045-045/1126
() 		2904017000NRG23180720221294382 18/07/2022 VENNILA 2904017WL045181 VENNILA 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 VENNILA ()
12 KALLAKURICHI TN-04-017-045-045/1129
() 		2904017000NRG23180720221294384 18/07/2022 SAVITHRI 2904017WL045181 SAVITHRI 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 SAVITHRI ()
13 KALLAKURICHI TN-04-017-045-045/1149
() 		2904017000NRG23180720221294386 18/07/2022 MEENA 2904017WL045181 MEENA 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 MEENA ()
14 KALLAKURICHI TN-04-017-045-045/347
() 		2904017000NRG23180720221294396 18/07/2022 VADIVEL 2904017WL045181 VADIVEL 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 VADIVEL ()
15 KALLAKURICHI TN-04-017-045-045/401
() 		2904017000NRG23180720221294413 18/07/2022 REVATHI 2904017WL045181 REVATHI 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 REVATHI ()
16 KALLAKURICHI TN-04-017-045-045/408
() 		2904017000NRG23180720221294414 18/07/2022 Malarkodi 2904017WL045181 Malarkodi 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Malarkodi ()
17 KALLAKURICHI TN-04-017-045-045/446
() 		2904017000NRG23180720221294420 18/07/2022 VIJAYA 2904017WL045181 VIJAYA 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 VIJAYA ()
18 KALLAKURICHI TN-04-017-045-045/577
() 		2904017000NRG23180720221294435 18/07/2022 Subramaniyan 2904017WL045181 Subramaniyan 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Subramaniyan ()
19 KALLAKURICHI TN-04-017-045-045/609
() 		2904017000NRG23180720221294439 18/07/2022 Murugesan 2904017WL045181 Murugesan 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Murugesan ()
20 KALLAKURICHI TN-04-017-045-045/626
() 		2904017000NRG23180720221294442 18/07/2022 SELVI 2904017WL045181 SELVI 00468 UBIN0903841 1000 1000 Processed 25/07/2022 014734172 SELVI ()
21 KALLAKURICHI TN-04-017-045-045/688
() 		2904017000NRG23180720221294459 18/07/2022 Venkadesan 2904017WL045181 Venkadesan 00468 UBIN0903841 1686 1686 Processed 25/07/2022 014734172 Venkadesan ()
22 KALLAKURICHI TN-04-017-045-045/712
() 		2904017000NRG23180720221294460 18/07/2022 Rajambal 2904017WL045181 Rajambal 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Rajambal ()
23 KALLAKURICHI TN-04-017-045-045/726
() 		2904017000NRG23180720221294467 18/07/2022 PAVADHARANI 2904017WL045181 PAVADHARANI 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 PAVADHARANI ()
24 KALLAKURICHI TN-04-017-045-045/771
() 		2904017000NRG23180720221294478 18/07/2022 Ayyammal 2904017WL045181 Ayyammal 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Ayyammal ()
25 KALLAKURICHI TN-04-017-045-045/869
() 		2904017000NRG23180720221294488 18/07/2022 Uma 2904017WL045181 Uma 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Uma ()
26 KALLAKURICHI TN-04-017-045-045/901
() 		2904017000NRG23180720221294490 18/07/2022 Venkatesan 2904017WL045181 Venkatesan 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Venkatesan ()
27 KALLAKURICHI TN-04-017-045-045/951
() 		2904017000NRG23180720221294496 18/07/2022 Amutha 2904017WL045181 Amutha 00468 UBIN0903841 1200 1200 Processed 25/07/2022 014734172 Amutha ()
SubTotal 25486 25486
28 KALLAKURICHI TN-04-017-045-045/1209
() 		2904017000NRG23180720221294388 18/07/2022 GANDHIMATHI 2904017WL045181 GANDHIMATHI 00468 UBIN0934381 1200 1200 Processed 25/07/2022 014734172 GANDHIMATHI ()
SubTotal 1200 1200
29 KALLAKURICHI TN-04-017-045-045/1183
() 		2904017000NRG23180720221294387 18/07/2022 KANDASAMY 2904017WL045181 KANDASAMY 00546 CIUB0000248 1200 1200 Processed 25/07/2022 014734172 KANDASAMY ()
SubTotal 1200 1200
Total 34772 34772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_559348 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_180722FTO_559348 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
3 KALLAKURICHI TN2904017_180722FTO_559348 FEDERAL BANK FDRL0001905 KALLAKURICHI 1686
4 KALLAKURICHI TN2904017_180722FTO_559348 Indian Bank IDIB000K132 KALLAKURICHI 1600
5 KALLAKURICHI TN2904017_180722FTO_559348 Union Bank of India UBIN0823660 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_180722FTO_559348 Union Bank of India UBIN0903841 Melur 25486
7 KALLAKURICHI TN2904017_180722FTO_559348 Union Bank of India UBIN0934381 KALLAKURICHI 1200
8 KALLAKURICHI TN2904017_180722FTO_559348 City Union Bank CIUB0000248 KALLAKURICHI 1200

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