Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_151022FTO_1014758
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-04-017-004-004/130
() 		2904017000NRG23141020222610584 15/10/2022 KEERTHANA 2904017WL088265 KEERTHANA 00078 CNRB0004724 1124 1124 Processed 26/10/2022 010578461 KEERTHANA ()
SubTotal 1124 1124
2 KALLAKURICHI TN-04-017-004-004/483
() 		2904017000NRG23141020222610684 15/10/2022 JAYANTHI 2904017WL088265 JAYANTHI 00089 CBIN0280891 1124 1124 Processed 26/10/2022 010578461 JAYANTHI ()
3 KALLAKURICHI TN-04-017-004-004/497
() 		2904017000NRG23141020222610688 15/10/2022 GOWRI 2904017WL088265 GOWRI 00089 CBIN0280891 1124 1124 Processed 26/10/2022 010578461 GOWRI ()
SubTotal 2248 2248
4 KALLAKURICHI TN-04-017-004-004/107
() 		2904017000NRG23141020222610572 15/10/2022 SAKTHIVEL 2904017WL088265 SAKTHIVEL 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 SAKTHIVEL ()
5 KALLAKURICHI TN-04-017-004-004/183
() 		2904017000NRG23141020222610603 15/10/2022 Maheswari 2904017WL088265 Maheswari 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 Maheswari ()
6 KALLAKURICHI TN-04-017-004-004/247
() 		2904017000NRG23141020222610633 15/10/2022 SETHURAMAN 2904017WL088265 SETHURAMAN 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 SETHURAMAN ()
7 KALLAKURICHI TN-04-017-004-004/249
() 		2904017000NRG23141020222610634 15/10/2022 Sandhiya 2904017WL088265 Sandhiya 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 Sandhiya ()
8 KALLAKURICHI TN-04-017-004-004/269
() 		2904017000NRG23141020222610640 15/10/2022 Rekha 2904017WL088265 Rekha 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 Rekha ()
9 KALLAKURICHI TN-04-017-004-004/285
() 		2904017000NRG23141020222610642 15/10/2022 Sundharam 2904017WL088265 Sundharam 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 Sundharam ()
10 KALLAKURICHI TN-04-017-004-004/289
() 		2904017000NRG23141020222610643 15/10/2022 Govindan 2904017WL088265 Govindan 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 Govindan ()
11 KALLAKURICHI TN-04-017-004-004/372
() 		2904017000NRG23141020222610660 15/10/2022 KRISHNAVENI 2904017WL088265 KRISHNAVENI 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 KRISHNAVENI ()
12 KALLAKURICHI TN-04-017-004-004/391
() 		2904017000NRG23141020222610665 15/10/2022 SENTHIL 2904017WL088265 SENTHIL 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 SENTHIL ()
13 KALLAKURICHI TN-04-017-004-004/446
() 		2904017000NRG23141020222610678 15/10/2022 Annadurai 2904017WL088265 Annadurai 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 Annadurai ()
14 KALLAKURICHI TN-04-017-004-004/458
() 		2904017000NRG23141020222610679 15/10/2022 Vislatchi 2904017WL088265 Vislatchi 00176 IDIB000A062 843 843 Processed 26/10/2022 010578461 Vislatchi ()
15 KALLAKURICHI TN-04-017-004-004/462
() 		2904017000NRG23141020222610680 15/10/2022 PRAKASH 2904017WL088265 PRAKASH 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 PRAKASH ()
16 KALLAKURICHI TN-04-017-004-004/465
() 		2904017000NRG23141020222610682 15/10/2022 Nagarathinam 2904017WL088265 Nagarathinam 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 Nagarathinam ()
17 KALLAKURICHI TN-04-017-004-004/468
() 		2904017000NRG23141020222610683 15/10/2022 MURUGAMBAL 2904017WL088265 MURUGAMBAL 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 MURUGAMBAL ()
18 KALLAKURICHI TN-04-017-004-004/489
() 		2904017000NRG23141020222610685 15/10/2022 SANTHI 2904017WL088265 SANTHI 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 SANTHI ()
19 KALLAKURICHI TN-04-017-004-004/494
() 		2904017000NRG23141020222610686 15/10/2022 LATHA 2904017WL088265 LATHA 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 LATHA ()
20 KALLAKURICHI TN-04-017-004-004/506
() 		2904017000NRG23141020222610690 15/10/2022 MEENA 2904017WL088265 MEENA 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 MEENA ()
21 KALLAKURICHI TN-04-017-004-004/507
() 		2904017000NRG23141020222610691 15/10/2022 AMBIKA 2904017WL088265 AMBIKA 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 AMBIKA ()
22 KALLAKURICHI TN-04-017-004-004/94
() 		2904017000NRG23141020222610695 15/10/2022 PACHAIYAPPILLAI P 2904017WL088265 PACHAIYAPPILLAI P 00176 IDIB000A062 1124 1124 Processed 26/10/2022 010578461 PACHAIYAPPILLAI P ()
SubTotal 21075 21075
23 KALLAKURICHI TN-04-017-004-004/497
() 		2904017000NRG23141020222610687 15/10/2022 SIVARAMAN 2904017WL088265 SIVARAMAN 00176 IDIB000K132 1124 1124 Processed 26/10/2022 010578461 SIVARAMAN ()
SubTotal 1124 1124
24 KALLAKURICHI TN-04-017-004-004/464
() 		2904017000NRG23141020222610681 15/10/2022 MALATHI 2904017WL088265 MALATHI 00546 CIUB0000248 1124 1124 Processed 26/10/2022 010578461 MALATHI ()
SubTotal 1124 1124
Total 26695 26695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_151022FTO_1014758 Canara Bank CNRB0004724 Kallakurichi 1124
2 KALLAKURICHI TN2904017_151022FTO_1014758 Central Bank Of India CBIN0280891 KALLA KURICHI 2248
3 KALLAKURICHI TN2904017_151022FTO_1014758 Indian Bank IDIB000A062 ALATHUR 21075
4 KALLAKURICHI TN2904017_151022FTO_1014758 Indian Bank IDIB000K132 KALLAKURICHI 1124
5 KALLAKURICHI TN2904017_151022FTO_1014758 City Union Bank CIUB0000248 KALLAKURICHI 1124

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