Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_211122FTO_1177538
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-04-017-004-004/330
() 		2904017000NRG23181120223124111 21/11/2022 JAGANATHAN 2904017WL103805 JAGANATHAN 00165 IBKL0001061 800 800 Processed 09/12/2022 026442329 JAGANATHAN ()
2 KALLAKURICHI TN-04-017-004-004/508
() 		2904017000NRG23181120223124154 21/11/2022 NATARAJAN 2904017WL103805 NATARAJAN 00165 IBKL0001061 800 800 Processed 09/12/2022 026442329 NATARAJAN ()
SubTotal 1600 1600
3 KALLAKURICHI TN-04-017-004-004/133
() 		2904017000NRG23181120223124042 21/11/2022 Selvaraj 2904017WL103805 Selvaraj 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 Selvaraj ()
4 KALLAKURICHI TN-04-017-004-004/140
() 		2904017000NRG23181120223124043 21/11/2022 Thandavarayan 2904017WL103805 Thandavarayan 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 Thandavarayan ()
5 KALLAKURICHI TN-04-017-004-004/147
() 		2904017000NRG23181120223124046 21/11/2022 Ilango 2904017WL103805 Ilango 00176 IDIB000A062 600 600 Processed 09/12/2022 026442329 Ilango ()
6 KALLAKURICHI TN-04-017-004-004/156
() 		2904017000NRG23181120223124052 21/11/2022 Santhini 2904017WL103805 Santhini 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 Santhini ()
7 KALLAKURICHI TN-04-017-004-004/193
() 		2904017000NRG23181120223124070 21/11/2022 Dhanalakshmi 2904017WL103805 Dhanalakshmi 00176 IDIB000A062 600 600 Processed 09/12/2022 026442329 Dhanalakshmi ()
8 KALLAKURICHI TN-04-017-004-004/283
() 		2904017000NRG23181120223124097 21/11/2022 Palaniyapillai 2904017WL103805 Palaniyapillai 00176 IDIB000A062 1124 1124 Processed 09/12/2022 026442329 Palaniyapillai ()
9 KALLAKURICHI TN-04-017-004-004/354
() 		2904017000NRG23181120223124118 21/11/2022 DURAI 2904017WL103805 DURAI 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 DURAI ()
10 KALLAKURICHI TN-04-017-004-004/378
() 		2904017000NRG23181120223124128 21/11/2022 MURUGAN 2904017WL103805 MURUGAN 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 MURUGAN ()
11 KALLAKURICHI TN-04-017-004-004/388
() 		2904017000NRG23181120223124130 21/11/2022 Sevvandhi 2904017WL103805 Sevvandhi 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 Sevvandhi ()
12 KALLAKURICHI TN-04-017-004-004/465
() 		2904017000NRG23181120223124145 21/11/2022 Nagarathinam 2904017WL103805 Nagarathinam 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 Nagarathinam ()
13 KALLAKURICHI TN-04-017-004-004/474
() 		2904017000NRG23181120223124147 21/11/2022 GOVINDASAMY 2904017WL103805 GOVINDASAMY 00176 IDIB000A062 1124 1124 Processed 09/12/2022 026442329 GOVINDASAMY ()
14 KALLAKURICHI TN-04-017-004-004/480
() 		2904017000NRG23181120223124150 21/11/2022 RajaRajan 2904017WL103805 RajaRajan 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 RajaRajan ()
15 KALLAKURICHI TN-04-017-004-004/494
() 		2904017000NRG23181120223124151 21/11/2022 LATHA 2904017WL103805 LATHA 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 LATHA ()
16 KALLAKURICHI TN-04-017-004-004/506
() 		2904017000NRG23181120223124153 21/11/2022 MEENA 2904017WL103805 MEENA 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 MEENA ()
17 KALLAKURICHI TN-04-017-004-004/94
() 		2904017000NRG23181120223124156 21/11/2022 PACHAIYAPPILLAI P 2904017WL103805 PACHAIYAPPILLAI P 00176 IDIB000A062 800 800 Processed 09/12/2022 026442329 PACHAIYAPPILLAI P ()
SubTotal 12248 12248
18 KALLAKURICHI TN-04-017-004-004/479
() 		2904017000NRG23181120223124148 21/11/2022 KOWSALYA 2904017WL103805 KOWSALYA 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 KOWSALYA ()
SubTotal 800 800
Total 14648 14648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_211122FTO_1177538 IDBI Bank IBKL0001061 NEELAMANGALAM 1600
2 KALLAKURICHI TN2904017_211122FTO_1177538 Indian Bank IDIB000A062 ALATHUR 12248
3 KALLAKURICHI TN2904017_211122FTO_1177538 State Bank of India SBIN0000852 KALLAKURICHI 800

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