Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110123FTO_1425599
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-04-017-012-012/322
() 		2904017000NRG23100120233856223 11/01/2023 Dheenadhayalan 2904017WL122281 Dheenadhayalan 00165 IBKL0001061 1686 1686 Processed 02/02/2023 037294088 Dheenadhayalan ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-012-012/120
() 		2904017000NRG23100120233856149 11/01/2023 Veerasamy 2904017WL122281 Veerasamy 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Veerasamy ()
3 KALLAKURICHI TN-04-017-012-012/134
() 		2904017000NRG23100120233856153 11/01/2023 Chitra 2904017WL122281 Chitra 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Chitra ()
4 KALLAKURICHI TN-04-017-012-012/140
() 		2904017000NRG23100120233856154 11/01/2023 Kasiraja 2904017WL122281 Kasiraja 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Kasiraja ()
5 KALLAKURICHI TN-04-017-012-012/141
() 		2904017000NRG23100120233856155 11/01/2023 Jayaprakas 2904017WL122281 Jayaprakas 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Jayaprakas ()
6 KALLAKURICHI TN-04-017-012-012/173
() 		2904017000NRG23100120233856161 11/01/2023 RAJENDIRAN 2904017WL122281 RAJENDIRAN 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 RAJENDIRAN ()
7 KALLAKURICHI TN-04-017-012-012/245
() 		2904017000NRG23100120233856182 11/01/2023 Selvi 2904017WL122281 Selvi 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Selvi ()
8 KALLAKURICHI TN-04-017-012-012/291
() 		2904017000NRG23100120233856199 11/01/2023 Aruna 2904017WL122281 Aruna 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Aruna ()
9 KALLAKURICHI TN-04-017-012-012/291
() 		2904017000NRG23100120233856198 11/01/2023 RUKKMANI 2904017WL122281 RUKKMANI 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 RUKKMANI ()
10 KALLAKURICHI TN-04-017-012-012/298
() 		2904017000NRG23100120233856205 11/01/2023 Anbhazhagan 2904017WL122281 Anbhazhagan 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Anbhazhagan ()
11 KALLAKURICHI TN-04-017-012-012/299
() 		2904017000NRG23100120233856206 11/01/2023 Asothai 2904017WL122281 Asothai 00468 UBIN0903833 800 800 Processed 02/02/2023 037294088 Asothai ()
12 KALLAKURICHI TN-04-017-012-012/307
() 		2904017000NRG23100120233856213 11/01/2023 vaithilingam 2904017WL122281 vaithilingam 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 vaithilingam ()
13 KALLAKURICHI TN-04-017-012-012/349
() 		2904017000NRG23100120233856236 11/01/2023 Theerthaye 2904017WL122281 Theerthaye 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Theerthaye ()
14 KALLAKURICHI TN-04-017-012-012/399
() 		2904017000NRG23100120233856247 11/01/2023 SheikRajiya 2904017WL122281 SheikRajiya 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 SheikRajiya ()
15 KALLAKURICHI TN-04-017-012-012/484
() 		2904017000NRG23100120233856273 11/01/2023 venila 2904017WL122281 venila 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 venila ()
16 KALLAKURICHI TN-04-017-012-012/573
() 		2904017000NRG23100120233856300 11/01/2023 Ashiyabanu 2904017WL122281 Ashiyabanu 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Ashiyabanu ()
17 KALLAKURICHI TN-04-017-012-012/585
() 		2904017000NRG23100120233856303 11/01/2023 Thenmozhi 2904017WL122281 Thenmozhi 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Thenmozhi ()
18 KALLAKURICHI TN-04-017-012-012/586
() 		2904017000NRG23100120233856304 11/01/2023 Devi priya 2904017WL122281 Devi priya 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Devi priya ()
19 KALLAKURICHI TN-04-017-012-012/82
() 		2904017000NRG23100120233856308 11/01/2023 Sammangi 2904017WL122281 Sammangi 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Sammangi ()
20 KALLAKURICHI TN-04-017-012-012/91
() 		2904017000NRG23100120233856309 11/01/2023 Ayyamal 2904017WL122281 Ayyamal 00468 UBIN0903833 1200 1200 Processed 02/02/2023 037294088 Ayyamal ()
SubTotal 22400 22400
Total 24086 24086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110123FTO_1425599 IDBI Bank IBKL0001061 NEELAMANGALAM 1686
2 KALLAKURICHI TN2904017_110123FTO_1425599 Union Bank of India UBIN0903833 Madur Veeracholapuram 22400

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