Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222FTO_1334749
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-04-017-015-015/534
() 		2904017000NRG23241220223586106 24/12/2022 GANAPATHI 2904017WL116681 GANAPATHI 00176 IDIB000K001 1200 1200 Processed 06/02/2023 017254535 GANAPATHI ()
2 KALLAKURICHI TN-04-017-015-015/752
() 		2904017000NRG23241220223586144 24/12/2022 SNEHA 2904017WL116681 SNEHA 00176 IDIB000K001 1686 1686 Processed 06/02/2023 017254535 SNEHA ()
SubTotal 2886 2886
3 KALLAKURICHI TN-04-017-015-015/671
() 		2904017000NRG23241220223586133 24/12/2022 Manikkam 2904017WL116681 Manikkam 00176 IDIB000K132 1686 1686 Rejected 07/02/2023 017254535 No Such Account
SubTotal 1686 1686
4 KALLAKURICHI TN-04-017-015-015/1172
() 		2904017000NRG23241220223586081 24/12/2022 SEETHADEVI 2904017WL116681 SEETHADEVI 00176 IDIB000K227 1200 1200 Processed 06/02/2023 017254535 SEETHADEVI ()
5 KALLAKURICHI TN-04-017-015-015/164
() 		2904017000NRG23241220223586088 24/12/2022 VENGATESAN 2904017WL116681 VENGATESAN 00176 IDIB000K227 1686 1686 Processed 06/02/2023 017254535 VENGATESAN ()
6 KALLAKURICHI TN-04-017-015-015/569
() 		2904017000NRG23241220223586115 24/12/2022 THENMOZHI 2904017WL116681 THENMOZHI 00176 IDIB000K227 1200 1200 Processed 06/02/2023 017254535 THENMOZHI ()
7 KALLAKURICHI TN-04-017-015-015/689
() 		2904017000NRG23241220223586134 24/12/2022 VASANTHAKUMARI 2904017WL116681 VASANTHAKUMARI 00176 IDIB000K227 1686 1686 Processed 06/02/2023 017254535 VASANTHAKUMARI ()
SubTotal 5772 5772
8 KALLAKURICHI TN-04-017-015-015/341
() 		2904017000NRG23241220223586098 24/12/2022 GOPAL 2904017WL116681 GOPAL 00227 KVBL0001606 1200 1200 Processed 06/02/2023 017254535 GOPAL ()
SubTotal 1200 1200
9 KALLAKURICHI TN-04-017-015-015/266
() 		2904017000NRG23241220223586094 24/12/2022 GOVINDHAN 2904017WL116681 GOVINDHAN 00691 IPOS0000001 1686 1686 Processed 06/02/2023 017254535 GOVINDHAN ()
SubTotal 1686 1686
10 KALLAKURICHI TN-04-017-015-015/140
() 		2904017000NRG23241220223586087 24/12/2022 Muthayee 2904017WL116681 Muthayee 00715 DBSS0IN0355 1200 1200 Processed 06/02/2023 017254535 Muthayee ()
11 KALLAKURICHI TN-04-017-015-015/353
() 		2904017000NRG23241220223586101 24/12/2022 Poonkodi 2904017WL116681 Poonkodi 00715 DBSS0IN0355 1200 1200 Processed 06/02/2023 017254535 Poonkodi ()
12 KALLAKURICHI TN-04-017-015-015/707
() 		2904017000NRG23241220223586136 24/12/2022 Pappathi 2904017WL116681 Pappathi 00715 DBSS0IN0355 1200 1200 Processed 06/02/2023 017254535 Pappathi ()
SubTotal 3600 3600
13 KALLAKURICHI TN-04-017-015-015/1030
() 		2904017000NRG23241220223586071 24/12/2022 Rani 2904017WL116681 Rani 00715 DBSS0IN0357 1200 1200 Processed 06/02/2023 017254535 Rani ()
14 KALLAKURICHI TN-04-017-015-015/579
() 		2904017000NRG23241220223586119 24/12/2022 Ravi 2904017WL116681 Ravi 00715 DBSS0IN0357 1200 1200 Rejected 07/02/2023 017254535 No Such Account
SubTotal 2400 2400
15 KALLAKURICHI TN-04-017-015-015/1111
() 		2904017000NRG23241220223586077 24/12/2022 Kasambu 2904017WL116681 Kasambu 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Kasambu ()
16 KALLAKURICHI TN-04-017-015-015/244
() 		2904017000NRG23241220223586090 24/12/2022 Pushapa 2904017WL116681 Pushapa 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Pushapa ()
17 KALLAKURICHI TN-04-017-015-015/254
() 		2904017000NRG23241220223586091 24/12/2022 Lakshmi 2904017WL116681 Lakshmi 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Lakshmi ()
18 KALLAKURICHI TN-04-017-015-015/286
() 		2904017000NRG23241220223586096 24/12/2022 USHA 2904017WL116681 USHA 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 USHA ()
19 KALLAKURICHI TN-04-017-015-015/434
() 		2904017000NRG23241220223586104 24/12/2022 Kannan 2904017WL116681 Kannan 00715 DBSS0IN0808 1686 1686 Processed 06/02/2023 017254535 Kannan ()
20 KALLAKURICHI TN-04-017-015-015/436
() 		2904017000NRG23241220223586105 24/12/2022 Kasdhoori 2904017WL116681 Kasdhoori 00715 DBSS0IN0808 1686 1686 Processed 06/02/2023 017254535 Kasdhoori ()
21 KALLAKURICHI TN-04-017-015-015/541
() 		2904017000NRG23241220223586108 24/12/2022 Rajeswari 2904017WL116681 Rajeswari 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Rajeswari ()
22 KALLAKURICHI TN-04-017-015-015/541
() 		2904017000NRG23241220223586109 24/12/2022 Shruthi 2904017WL116681 Shruthi 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Shruthi ()
23 KALLAKURICHI TN-04-017-015-015/545
() 		2904017000NRG23241220223586110 24/12/2022 Revathi 2904017WL116681 Revathi 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Revathi ()
24 KALLAKURICHI TN-04-017-015-015/547
() 		2904017000NRG23241220223586112 24/12/2022 Dhanapakiyam 2904017WL116681 Dhanapakiyam 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Dhanapakiyam ()
25 KALLAKURICHI TN-04-017-015-015/583
() 		2904017000NRG23241220223586121 24/12/2022 Latchumi 2904017WL116681 Latchumi 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Latchumi ()
26 KALLAKURICHI TN-04-017-015-015/600
() 		2904017000NRG23241220223586124 24/12/2022 Danalakshmi 2904017WL116681 Danalakshmi 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Danalakshmi ()
27 KALLAKURICHI TN-04-017-015-015/605
() 		2904017000NRG23241220223586127 24/12/2022 Gowri 2904017WL116681 Gowri 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Gowri ()
28 KALLAKURICHI TN-04-017-015-015/619
() 		2904017000NRG23241220223586131 24/12/2022 Mayilayee 2904017WL116681 Mayilayee 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Mayilayee ()
29 KALLAKURICHI TN-04-017-015-015/747
() 		2904017000NRG23241220223586140 24/12/2022 Panjalai 2904017WL116681 Panjalai 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Panjalai ()
30 KALLAKURICHI TN-04-017-015-015/752
() 		2904017000NRG23241220223586143 24/12/2022 Sasikala 2904017WL116681 Sasikala 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Sasikala ()
31 KALLAKURICHI TN-04-017-015-015/79
() 		2904017000NRG23241220223586147 24/12/2022 JAYALAKSHMI 2904017WL116681 JAYALAKSHMI 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 JAYALAKSHMI ()
32 KALLAKURICHI TN-04-017-015-015/943
() 		2904017000NRG23241220223586158 24/12/2022 Abaranam 2904017WL116681 Abaranam 00715 DBSS0IN0808 1200 1200 Processed 06/02/2023 017254535 Abaranam ()
SubTotal 22572 22572
Total 41802 41802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241222FTO_1334749 Indian Bank IDIB000K001 KACHARAPALAYAM 2886
2 KALLAKURICHI TN2904017_241222FTO_1334749 Indian Bank IDIB000K132 KALLAKURICHI 1686
3 KALLAKURICHI TN2904017_241222FTO_1334749 Indian Bank IDIB000K227 KARADICHITHUR 5772
4 KALLAKURICHI TN2904017_241222FTO_1334749 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_241222FTO_1334749 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1686
6 KALLAKURICHI TN2904017_241222FTO_1334749 DBS Bank India Limited DBSS0IN0355 Kallakurichi 3600
7 KALLAKURICHI TN2904017_241222FTO_1334749 DBS Bank India Limited DBSS0IN0357 Kallakurichi 2400
8 KALLAKURICHI TN2904017_241222FTO_1334749 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 22572

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