Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222APB_FTO_1332196
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-04-017-025-001/1119
() 		2904017000NRG23231220223568904 24/12/2022 SASIKUMAR 2904017WL116243 SASIKUMAR 00078 CNRB0004842 1200 1200 Processed 06/02/2023 017254729 SASIKUMAR PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-025-025/850
() 		2904017000NRG23231220223568921 24/12/2022 Radha 2904017WL116243 Radha 00176 IDIB000A077 1200 1200 Processed 06/02/2023 017254729 Radha INDIAN BANK(607105)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-025-025/1122
() 		2904017000NRG23231220223568908 24/12/2022 AJITHKUMAR 2904017WL116243 AJITHKUMAR 00176 IDIB000K132 1200 1200 Processed 06/02/2023 017254729 AJITHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-025-001/1111
() 		2904017000NRG23231220223568903 24/12/2022 MANIYARASI 2904017WL116243 MANIYARASI 00415 SBIN0000852 1200 1200 Processed 06/02/2023 017254729 MANIYARASI CANARA BANK(508532)
5 KALLAKURICHI TN-04-017-025-025/1121
() 		2904017000NRG23231220223568907 24/12/2022 KEERTHANA 2904017WL116243 KEERTHANA 00415 SBIN0000852 1200 1200 Processed 06/02/2023 017254729 KEERTHANA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 KALLAKURICHI TN-04-017-025-025/021
() 		2904017000NRG23231220223568905 24/12/2022 ANJALAI 2904017WL116243 ANJALAI 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALLAKURICHI TN-04-017-025-025/071
() 		2904017000NRG23231220223568906 24/12/2022 RAMASAMY 2904017WL116243 RAMASAMY 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 RAMASAMY UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-025-025/117
() 		2904017000NRG23231220223568909 24/12/2022 Meena 2904017WL116243 Meena 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Meena UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-025-025/134
() 		2904017000NRG23231220223568910 24/12/2022 manikandan 2904017WL116243 manikandan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 manikandan UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-025-025/142
() 		2904017000NRG23231220223568911 24/12/2022 Sellammal 2904017WL116243 Sellammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALLAKURICHI TN-04-017-025-025/241
() 		2904017000NRG23231220223568912 24/12/2022 Lakshmi 2904017WL116243 Lakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Lakshmi CANARA BANK(508532)
12 KALLAKURICHI TN-04-017-025-025/318
() 		2904017000NRG23231220223568913 24/12/2022 Kalaivani 2904017WL116243 Kalaivani 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Kalaivani UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23231220223568915 24/12/2022 Dhavamani 2904017WL116243 Dhavamani 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALLAKURICHI TN-04-017-025-025/355
() 		2904017000NRG23231220223568914 24/12/2022 Vengatesan 2904017WL116243 Vengatesan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Vengatesan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALLAKURICHI TN-04-017-025-025/536
() 		2904017000NRG23231220223568916 24/12/2022 Pooval 2904017WL116243 Pooval 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Pooval UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-025-025/546
() 		2904017000NRG23231220223568917 24/12/2022 Kandhasamy 2904017WL116243 Kandhasamy 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Kandhasamy UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-025-025/546
() 		2904017000NRG23231220223568918 24/12/2022 Sarathambal 2904017WL116243 Sarathambal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Sarathambal UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-025-025/836
() 		2904017000NRG23231220223568920 24/12/2022 Sathya 2904017WL116243 Sathya 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017254729 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15600 15600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241222APB_FTO_1332196 Canara Bank CNRB0004842 Karunguli 1200
2 KALLAKURICHI TN2904017_241222APB_FTO_1332196 Indian Bank IDIB000A077 AMMAYAGARAM 1200
3 KALLAKURICHI TN2904017_241222APB_FTO_1332196 Indian Bank IDIB000K132 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_241222APB_FTO_1332196 State Bank of India SBIN0000852 KALLAKURICHI 2400
5 KALLAKURICHI TN2904017_241222APB_FTO_1332196 Union Bank of India UBIN0903841 Melur 15600

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