Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300822FTO_798344
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-04-017-039-039/118
() 		2904017000NRG23290820222009304 30/08/2022 Kokila 2904017WL069378 Kokila 00078 CNRB0004724 1000 1000 Processed 14/10/2022 035858062 Kokila ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-039-039/211
() 		2904017000NRG23290820222009338 30/08/2022 Anjalai 2904017WL069378 Anjalai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
3 KALLAKURICHI TN-04-017-039-039/466
() 		2904017000NRG23290820222009409 30/08/2022 SIVASURYA 2904017WL069378 SIVASURYA 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 SIVASURYA ()
SubTotal 2000 2000
4 KALLAKURICHI TN-04-017-039-039/323
() 		2904017000NRG23290820222009376 30/08/2022 Elumalai 2904017WL069378 Elumalai 00177 IOBA0001882 600 600 Processed 14/10/2022 035858062 Elumalai ()
SubTotal 600 600
5 KALLAKURICHI TN-04-017-039-039/335
() 		2904017000NRG23290820222009379 30/08/2022 SHALINI K 2904017WL069378 SHALINI K 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858062 SHALINI K ()
SubTotal 1000 1000
6 KALLAKURICHI TN-04-017-039-039/463
() 		2904017000NRG23290820222009408 30/08/2022 KUSHPU 2904017WL069378 KUSHPU 00437 TMBL0000272 1000 1000 Processed 14/10/2022 035858062 KUSHPU ()
SubTotal 1000 1000
7 KALLAKURICHI TN-04-017-039-039/456
() 		2904017000NRG23290820222009405 30/08/2022 Manikandan 2904017WL069378 Manikandan 00468 UBIN0823660 800 800 Processed 14/10/2022 035858062 Manikandan ()
SubTotal 800 800
8 KALLAKURICHI TN-04-017-039-039/084
() 		2904017000NRG23290820222009288 30/08/2022 Selvi 2904017WL069378 Selvi 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Selvi ()
9 KALLAKURICHI TN-04-017-039-039/155
() 		2904017000NRG23290820222009320 30/08/2022 Savithri 2904017WL069378 Savithri 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Savithri ()
10 KALLAKURICHI TN-04-017-039-039/169
() 		2904017000NRG23290820222009327 30/08/2022 Pushpa 2904017WL069378 Pushpa 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Pushpa ()
11 KALLAKURICHI TN-04-017-039-039/189
() 		2904017000NRG23290820222009331 30/08/2022 velmurugan 2904017WL069378 velmurugan 00468 UBIN0903841 1405 1405 Processed 14/10/2022 035858062 velmurugan ()
12 KALLAKURICHI TN-04-017-039-039/240
() 		2904017000NRG23290820222009355 30/08/2022 Deepa 2904017WL069378 Deepa 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Deepa ()
13 KALLAKURICHI TN-04-017-039-039/274
() 		2904017000NRG23290820222009362 30/08/2022 MEENA 2904017WL069378 MEENA 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 MEENA ()
14 KALLAKURICHI TN-04-017-039-039/383
() 		2904017000NRG23290820222009389 30/08/2022 Kavitha 2904017WL069378 Kavitha 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Kavitha ()
15 KALLAKURICHI TN-04-017-039-039/409
() 		2904017000NRG23290820222009392 30/08/2022 Saratha 2904017WL069378 Saratha 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Saratha ()
16 KALLAKURICHI TN-04-017-039-039/433
() 		2904017000NRG23290820222009399 30/08/2022 Panjalai 2904017WL069378 Panjalai 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Panjalai ()
17 KALLAKURICHI TN-04-017-039-039/434
() 		2904017000NRG23290820222009400 30/08/2022 Anusuya 2904017WL069378 Anusuya 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Anusuya ()
18 KALLAKURICHI TN-04-017-039-039/436
() 		2904017000NRG23290820222009401 30/08/2022 Anusuya 2904017WL069378 Anusuya 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Anusuya ()
19 KALLAKURICHI TN-04-017-039-039/450
() 		2904017000NRG23290820222009402 30/08/2022 Jothi 2904017WL069378 Jothi 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Jothi ()
20 KALLAKURICHI TN-04-017-039-039/451
() 		2904017000NRG23290820222009403 30/08/2022 Bavithra 2904017WL069378 Bavithra 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Bavithra ()
21 KALLAKURICHI TN-04-017-039-039/454
() 		2904017000NRG23290820222009404 30/08/2022 Vallarasi 2904017WL069378 Vallarasi 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Vallarasi ()
22 KALLAKURICHI TN-04-017-039-039/460
() 		2904017000NRG23290820222009406 30/08/2022 Annamalai 2904017WL069378 Annamalai 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858062 Annamalai ()
23 KALLAKURICHI TN-04-017-039-039/461
() 		2904017000NRG23290820222009407 30/08/2022 Navaneetham 2904017WL069378 Navaneetham 00468 UBIN0903841 1405 1405 Processed 14/10/2022 035858062 Navaneetham ()
SubTotal 16810 16810
Total 23210 23210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300822FTO_798344 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_300822FTO_798344 Indian Bank IDIB000K132 KALLAKURICHI 2000
3 KALLAKURICHI TN2904017_300822FTO_798344 Indian Overseas Bank IOBA0001882 KALLAKURICHI 600
4 KALLAKURICHI TN2904017_300822FTO_798344 State Bank of India SBIN0000852 KALLAKURICHI 1000
5 KALLAKURICHI TN2904017_300822FTO_798344 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1000
6 KALLAKURICHI TN2904017_300822FTO_798344 Union Bank of India UBIN0823660 KALLAKURICHI 800
7 KALLAKURICHI TN2904017_300822FTO_798344 Union Bank of India UBIN0903841 Melur 16810

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