Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030922FTO_825710
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-04-017-035-035/86
() 		2904017000NRG23030920222168369 03/09/2022 SIVAVISHNU 2904017WL073402 SIVAVISHNU 00078 CNRB0004724 1000 1000 Processed 14/10/2022 035858191 SIVAVISHNU ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-035-035/846
() 		2904017000NRG23030920222168367 03/09/2022 PARASURAMAN 2904017WL073402 PARASURAMAN 00089 CBIN0280891 1000 1000 Processed 14/10/2022 035858191 PARASURAMAN ()
3 KALLAKURICHI TN-04-017-035-035/846
() 		2904017000NRG23030920222168366 03/09/2022 VIJAY 2904017WL073402 VIJAY 00089 CBIN0280891 1000 1000 Processed 14/10/2022 035858191 VIJAY ()
SubTotal 2000 2000
4 KALLAKURICHI TN-04-017-035-035/112
() 		2904017000NRG23030920222168313 03/09/2022 DHAVAMANI 2904017WL073402 DHAVAMANI 00176 IDIB000A062 1000 1000 Processed 14/10/2022 035858191 DHAVAMANI ()
SubTotal 1000 1000
5 KALLAKURICHI TN-04-017-035-035/204
() 		2904017000NRG23030920222168327 03/09/2022 GUNASRI 2904017WL073402 GUNASRI 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 GUNASRI ()
6 KALLAKURICHI TN-04-017-035-035/66
() 		2904017000NRG23030920222168346 03/09/2022 UMAMAHESWARI 2904017WL073402 UMAMAHESWARI 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 UMAMAHESWARI ()
7 KALLAKURICHI TN-04-017-035-035/84
() 		2904017000NRG23030920222168361 03/09/2022 KUNASEELAN 2904017WL073402 KUNASEELAN 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 KUNASEELAN ()
8 KALLAKURICHI TN-04-017-035-035/865
() 		2904017000NRG23030920222168371 03/09/2022 Devibala 2904017WL073402 Devibala 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 Devibala ()
SubTotal 4000 4000
9 KALLAKURICHI TN-04-017-035-035/44
() 		2904017000NRG23030920222168333 03/09/2022 PAVITHRA 2904017WL073402 PAVITHRA 00176 IDIB000S099 1000 1000 Processed 14/10/2022 035858191 PAVITHRA ()
10 KALLAKURICHI TN-04-017-035-035/61
() 		2904017000NRG23030920222168340 03/09/2022 TAMILMANI 2904017WL073402 TAMILMANI 00176 IDIB000S099 1000 1000 Processed 14/10/2022 035858191 TAMILMANI ()
11 KALLAKURICHI TN-04-017-035-035/69
() 		2904017000NRG23030920222168349 03/09/2022 BALAJI 2904017WL073402 BALAJI 00176 IDIB000S099 1000 1000 Processed 14/10/2022 035858191 BALAJI ()
SubTotal 3000 3000
12 KALLAKURICHI TN-04-017-035-035/123
() 		2904017000NRG23030920222168318 03/09/2022 MARIYAMMAL 2904017WL073402 MARIYAMMAL 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858191 MARIYAMMAL ()
13 KALLAKURICHI TN-04-017-035-035/859
() 		2904017000NRG23030920222168368 03/09/2022 NITHIYA 2904017WL073402 NITHIYA 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858191 NITHIYA ()
SubTotal 2000 2000
14 KALLAKURICHI TN-04-017-035-035/64
() 		2904017000NRG23030920222168343 03/09/2022 CHANDIRASEKAR 2904017WL073402 CHANDIRASEKAR 00227 KVBL0001606 1000 1000 Processed 14/10/2022 035858191 CHANDIRASEKAR ()
SubTotal 1000 1000
15 KALLAKURICHI TN-04-017-035-035/1074
() 		2904017000NRG23030920222168310 03/09/2022 PANDIYAN 2904017WL073402 PANDIYAN 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 PANDIYAN ()
16 KALLAKURICHI TN-04-017-035-035/112
() 		2904017000NRG23030920222168314 03/09/2022 RAMARAJI 2904017WL073402 RAMARAJI 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 RAMARAJI ()
17 KALLAKURICHI TN-04-017-035-035/120
() 		2904017000NRG23030920222168316 03/09/2022 SUDHA 2904017WL073402 SUDHA 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 SUDHA ()
18 KALLAKURICHI TN-04-017-035-035/121
() 		2904017000NRG23030920222168317 03/09/2022 SATHISHKUMAR 2904017WL073402 SATHISHKUMAR 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 SATHISHKUMAR ()
19 KALLAKURICHI TN-04-017-035-035/123
() 		2904017000NRG23030920222168319 03/09/2022 DEVARAJ 2904017WL073402 DEVARAJ 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 DEVARAJ ()
20 KALLAKURICHI TN-04-017-035-035/130
() 		2904017000NRG23030920222168321 03/09/2022 KAMARAJ 2904017WL073402 KAMARAJ 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 KAMARAJ ()
21 KALLAKURICHI TN-04-017-035-035/64
() 		2904017000NRG23030920222168344 03/09/2022 THAVASIYAPILLAI 2904017WL073402 THAVASIYAPILLAI 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 THAVASIYAPILLAI ()
22 KALLAKURICHI TN-04-017-035-035/67
() 		2904017000NRG23030920222168348 03/09/2022 NAVISHWARAN 2904017WL073402 NAVISHWARAN 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 NAVISHWARAN ()
23 KALLAKURICHI TN-04-017-035-035/867
() 		2904017000NRG23030920222168372 03/09/2022 VAIYAPURI 2904017WL073402 VAIYAPURI 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 VAIYAPURI ()
24 KALLAKURICHI TN-04-017-035-035/957
() 		2904017000NRG23030920222168383 03/09/2022 MANIKANDAN 2904017WL073402 MANIKANDAN 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 MANIKANDAN ()
25 KALLAKURICHI TN-04-017-035-035/99
() 		2904017000NRG23030920222168391 03/09/2022 Thayalnayaki 2904017WL073402 Thayalnayaki 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858191 Thayalnayaki ()
SubTotal 11000 11000
26 KALLAKURICHI TN-04-017-035-035/169
() 		2904017000NRG23030920222168326 03/09/2022 Karuthan 2904017WL073402 Karuthan 00468 UBIN0823660 1000 1000 Processed 14/10/2022 035858191 Karuthan ()
SubTotal 1000 1000
27 KALLAKURICHI TN-04-017-035-035/109
() 		2904017000NRG23030920222168311 03/09/2022 Krishnamoorthy 2904017WL073402 Krishnamoorthy 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Krishnamoorthy ()
28 KALLAKURICHI TN-04-017-035-035/136
() 		2904017000NRG23030920222168322 03/09/2022 GOKUL 2904017WL073402 GOKUL 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 GOKUL ()
29 KALLAKURICHI TN-04-017-035-035/153
() 		2904017000NRG23030920222168324 03/09/2022 AMSAVALLI 2904017WL073402 AMSAVALLI 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 AMSAVALLI ()
30 KALLAKURICHI TN-04-017-035-035/288
() 		2904017000NRG23030920222168328 03/09/2022 KAVIYARASAN 2904017WL073402 KAVIYARASAN 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 KAVIYARASAN ()
31 KALLAKURICHI TN-04-017-035-035/438
() 		2904017000NRG23030920222168331 03/09/2022 MUTHUSAMY 2904017WL073402 MUTHUSAMY 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 MUTHUSAMY ()
32 KALLAKURICHI TN-04-017-035-035/63
() 		2904017000NRG23030920222168342 03/09/2022 MALLIKA 2904017WL073402 MALLIKA 00468 UBIN0903833 1000 1000 Rejected 18/10/2022 035858191 No Such Account
33 KALLAKURICHI TN-04-017-035-035/63
() 		2904017000NRG23030920222168341 03/09/2022 VEERASAMY 2904017WL073402 VEERASAMY 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 VEERASAMY ()
34 KALLAKURICHI TN-04-017-035-035/65
() 		2904017000NRG23030920222168345 03/09/2022 Arichandiran 2904017WL073402 Arichandiran 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Arichandiran ()
35 KALLAKURICHI TN-04-017-035-035/67
() 		2904017000NRG23030920222168347 03/09/2022 Dhanalakshmi 2904017WL073402 Dhanalakshmi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Dhanalakshmi ()
36 KALLAKURICHI TN-04-017-035-035/73
() 		2904017000NRG23030920222168350 03/09/2022 MUGILAN 2904017WL073402 MUGILAN 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 MUGILAN ()
37 KALLAKURICHI TN-04-017-035-035/836
() 		2904017000NRG23030920222168359 03/09/2022 Thanganila 2904017WL073402 Thanganila 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Thanganila ()
38 KALLAKURICHI TN-04-017-035-035/846
() 		2904017000NRG23030920222168365 03/09/2022 Poongodi 2904017WL073402 Poongodi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Poongodi ()
39 KALLAKURICHI TN-04-017-035-035/862
() 		2904017000NRG23030920222168370 03/09/2022 Sundharajan 2904017WL073402 Sundharajan 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Sundharajan ()
40 KALLAKURICHI TN-04-017-035-035/87
() 		2904017000NRG23030920222168374 03/09/2022 Moorthi 2904017WL073402 Moorthi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Moorthi ()
41 KALLAKURICHI TN-04-017-035-035/87
() 		2904017000NRG23030920222168373 03/09/2022 Periyammal 2904017WL073402 Periyammal 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Periyammal ()
42 KALLAKURICHI TN-04-017-035-035/90
() 		2904017000NRG23030920222168377 03/09/2022 HARIKRISHNAN 2904017WL073402 HARIKRISHNAN 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 HARIKRISHNAN ()
43 KALLAKURICHI TN-04-017-035-035/919
() 		2904017000NRG23030920222168379 03/09/2022 Maikuiliya 2904017WL073402 Maikuiliya 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Maikuiliya ()
44 KALLAKURICHI TN-04-017-035-035/959
() 		2904017000NRG23030920222168385 03/09/2022 Cinnarasu 2904017WL073402 Cinnarasu 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Cinnarasu ()
45 KALLAKURICHI TN-04-017-035-035/959
() 		2904017000NRG23030920222168388 03/09/2022 Rajangam 2904017WL073402 Rajangam 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Rajangam ()
46 KALLAKURICHI TN-04-017-035-035/969
() 		2904017000NRG23030920222168390 03/09/2022 ARULMOZHI 2904017WL073402 ARULMOZHI 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 ARULMOZHI ()
47 KALLAKURICHI TN-04-017-035-035/969
() 		2904017000NRG23030920222168389 03/09/2022 Sanjeevi 2904017WL073402 Sanjeevi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858191 Sanjeevi ()
SubTotal 21000 21000
48 KALLAKURICHI TN-04-017-035-035/1033
() 		2904017000NRG23030920222168308 03/09/2022 SUJATHA 2904017WL073402 SUJATHA 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 SUJATHA ()
49 KALLAKURICHI TN-04-017-035-035/1074
() 		2904017000NRG23030920222168309 03/09/2022 SATHIYA 2904017WL073402 SATHIYA 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 SATHIYA ()
50 KALLAKURICHI TN-04-017-035-035/78
() 		2904017000NRG23030920222168355 03/09/2022 NANDHINI 2904017WL073402 NANDHINI 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 NANDHINI ()
51 KALLAKURICHI TN-04-017-035-035/845
() 		2904017000NRG23030920222168363 03/09/2022 GOVINDARAJ 2904017WL073402 GOVINDARAJ 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 GOVINDARAJ ()
SubTotal 4000 4000
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030922FTO_825710 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_030922FTO_825710 Central Bank Of India CBIN0280891 KALLA KURICHI 2000
3 KALLAKURICHI TN2904017_030922FTO_825710 Indian Bank IDIB000A062 ALATHUR 1000
4 KALLAKURICHI TN2904017_030922FTO_825710 Indian Bank IDIB000K132 KALLAKURICHI 4000
5 KALLAKURICHI TN2904017_030922FTO_825710 Indian Bank IDIB000S099 SULANKURICHI 3000
6 KALLAKURICHI TN2904017_030922FTO_825710 Indian Overseas Bank IOBA0001882 KALLAKURICHI 2000
7 KALLAKURICHI TN2904017_030922FTO_825710 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
8 KALLAKURICHI TN2904017_030922FTO_825710 State Bank of India SBIN0000852 KALLAKURICHI 11000
9 KALLAKURICHI TN2904017_030922FTO_825710 Union Bank of India UBIN0823660 KALLAKURICHI 1000
10 KALLAKURICHI TN2904017_030922FTO_825710 Union Bank of India UBIN0903833 Madur Veeracholapuram 21000
11 KALLAKURICHI TN2904017_030922FTO_825710 Union Bank of India UBIN0903841 Melur 4000

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