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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_091222FTO_1255446
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-04-017-016-016/1031
() 		2904017000NRG23091220223386146 09/12/2022 Jegadeesan 2904017WL111831 Jegadeesan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Jegadeesan ()
2 KALLAKURICHI TN-04-017-016-016/1036
() 		2904017000NRG23091220223386149 09/12/2022 vijaya 2904017WL111831 vijaya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 vijaya ()
3 KALLAKURICHI TN-04-017-016-016/1164
() 		2904017000NRG23091220223386158 09/12/2022 Tamilselvi 2904017WL111831 Tamilselvi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Tamilselvi ()
4 KALLAKURICHI TN-04-017-016-016/1172
() 		2904017000NRG23091220223386160 09/12/2022 Janaki 2904017WL111831 Janaki 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Janaki ()
5 KALLAKURICHI TN-04-017-016-016/1181
() 		2904017000NRG23091220223386162 09/12/2022 Amutha 2904017WL111831 Amutha 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Amutha ()
6 KALLAKURICHI TN-04-017-016-016/1213
() 		2904017000NRG23091220223386171 09/12/2022 TAMILSELVAN 2904017WL111831 TAMILSELVAN 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 TAMILSELVAN ()
7 KALLAKURICHI TN-04-017-016-016/1232
() 		2904017000NRG23091220223386173 09/12/2022 ramadhas 2904017WL111831 ramadhas 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 ramadhas ()
8 KALLAKURICHI TN-04-017-016-016/1270
() 		2904017000NRG23091220223386185 09/12/2022 muthulakshmi 2904017WL111831 muthulakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 muthulakshmi ()
9 KALLAKURICHI TN-04-017-016-016/1270
() 		2904017000NRG23091220223386184 09/12/2022 Sathya 2904017WL111831 Sathya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Sathya ()
10 KALLAKURICHI TN-04-017-016-016/1278
() 		2904017000NRG23091220223386186 09/12/2022 NARAYANAN 2904017WL111831 NARAYANAN 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 NARAYANAN ()
11 KALLAKURICHI TN-04-017-016-016/1308
() 		2904017000NRG23091220223386192 09/12/2022 Prabha 2904017WL111831 Prabha 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Prabha ()
12 KALLAKURICHI TN-04-017-016-016/1310
() 		2904017000NRG23091220223386193 09/12/2022 Alamelu 2904017WL111831 Alamelu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Alamelu ()
13 KALLAKURICHI TN-04-017-016-016/1319
() 		2904017000NRG23091220223386195 09/12/2022 VIJAYA 2904017WL111831 VIJAYA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 VIJAYA ()
14 KALLAKURICHI TN-04-017-016-016/1376
() 		2904017000NRG23091220223386201 09/12/2022 RAJALAKSHMI 2904017WL111831 RAJALAKSHMI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 RAJALAKSHMI ()
15 KALLAKURICHI TN-04-017-016-016/1446
() 		2904017000NRG23091220223386204 09/12/2022 keerthana 2904017WL111831 keerthana 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 keerthana ()
16 KALLAKURICHI TN-04-017-016-016/1498
() 		2904017000NRG23091220223386209 09/12/2022 MANIYARASI 2904017WL111831 MANIYARASI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 MANIYARASI ()
17 KALLAKURICHI TN-04-017-016-016/1502
() 		2904017000NRG23091220223386210 09/12/2022 SASIKALA 2904017WL111831 SASIKALA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 SASIKALA ()
18 KALLAKURICHI TN-04-017-016-016/1511
() 		2904017000NRG23091220223386212 09/12/2022 pazhaniyammal 2904017WL111831 pazhaniyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 pazhaniyammal ()
19 KALLAKURICHI TN-04-017-016-016/1514
() 		2904017000NRG23091220223386213 09/12/2022 RANGASAMY 2904017WL111831 RANGASAMY 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 RANGASAMY ()
20 KALLAKURICHI TN-04-017-016-016/1537
() 		2904017000NRG23091220223386214 09/12/2022 umapathi 2904017WL111831 umapathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 umapathi ()
21 KALLAKURICHI TN-04-017-016-016/1539
() 		2904017000NRG23091220223386217 09/12/2022 SARASU 2904017WL111831 SARASU 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 SARASU ()
22 KALLAKURICHI TN-04-017-016-016/205
() 		2904017000NRG23091220223386229 09/12/2022 krishnan 2904017WL111831 krishnan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 krishnan ()
23 KALLAKURICHI TN-04-017-016-016/210
() 		2904017000NRG23091220223386231 09/12/2022 Sathya 2904017WL111831 Sathya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Sathya ()
24 KALLAKURICHI TN-04-017-016-016/338
() 		2904017000NRG23091220223386245 09/12/2022 PRIYA 2904017WL111831 PRIYA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 PRIYA ()
25 KALLAKURICHI TN-04-017-016-016/413
() 		2904017000NRG23091220223386257 09/12/2022 Sellamal 2904017WL111831 Sellamal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Sellamal ()
26 KALLAKURICHI TN-04-017-016-016/419
() 		2904017000NRG23091220223386262 09/12/2022 Kavitha 2904017WL111831 Kavitha 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Kavitha ()
27 KALLAKURICHI TN-04-017-016-016/596
() 		2904017000NRG23091220223386271 09/12/2022 Jeeva 2904017WL111831 Jeeva 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Jeeva ()
28 KALLAKURICHI TN-04-017-016-016/734
() 		2904017000NRG23091220223386284 09/12/2022 Mathesvaran 2904017WL111831 Mathesvaran 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 Mathesvaran ()
29 KALLAKURICHI TN-04-017-016-016/855
() 		2904017000NRG23091220223386295 09/12/2022 MANIKANDAN 2904017WL111831 MANIKANDAN 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 MANIKANDAN ()
30 KALLAKURICHI TN-04-017-016-016/895
() 		2904017000NRG23091220223386296 09/12/2022 SAROJA 2904017WL111831 SAROJA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962826 SAROJA ()
SubTotal 36000 36000
31 KALLAKURICHI TN-04-017-016-016/1031
() 		2904017000NRG23091220223386147 09/12/2022 MALAR 2904017WL111831 MALAR 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962826 MALAR ()
32 KALLAKURICHI TN-04-017-016-016/1071
() 		2904017000NRG23091220223386150 09/12/2022 PALANIYAPPAN 2904017WL111831 PALANIYAPPAN 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962826 PALANIYAPPAN ()
33 KALLAKURICHI TN-04-017-016-016/1164
() 		2904017000NRG23091220223386159 09/12/2022 ganesan 2904017WL111831 ganesan 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962826 ganesan ()
34 KALLAKURICHI TN-04-017-016-016/1184
() 		2904017000NRG23091220223386163 09/12/2022 TAMIZHSELVI 2904017WL111831 TAMIZHSELVI 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962826 TAMIZHSELVI ()
35 KALLAKURICHI TN-04-017-016-016/1537
() 		2904017000NRG23091220223386215 09/12/2022 divya 2904017WL111831 divya 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962826 divya ()
36 KALLAKURICHI TN-04-017-016-016/338
() 		2904017000NRG23091220223386246 09/12/2022 LAKSHMI 2904017WL111831 LAKSHMI 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962826 LAKSHMI ()
37 KALLAKURICHI TN-04-017-016-016/955
() 		2904017000NRG23091220223386299 09/12/2022 ANJALAI 2904017WL111831 ANJALAI 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962826 ANJALAI ()
SubTotal 8400 8400
38 KALLAKURICHI TN-04-017-016-016/1544
() 		2904017000NRG23091220223386218 09/12/2022 SAKTHIVEL 2904017WL111831 SAKTHIVEL 00415 SBIN0000774 1200 1200 Processed 17/12/2022 011962826 SAKTHIVEL ()
SubTotal 1200 1200
39 KALLAKURICHI TN-04-017-016-016/1538
() 		2904017000NRG23091220223386216 09/12/2022 raja 2904017WL111831 raja 00715 DBSS0IN0355 1200 1200 Processed 17/12/2022 011962826 raja ()
SubTotal 1200 1200
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_091222FTO_1255446 Indian Bank IDIB000K001 KACHARAPALAYAM 36000
2 KALLAKURICHI TN2904017_091222FTO_1255446 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 8400
3 KALLAKURICHI TN2904017_091222FTO_1255446 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
4 KALLAKURICHI TN2904017_091222FTO_1255446 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1200

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