Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150323APB_FTO_1649774
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-04-017-023-023/1
() 		2904017000NRG23140320234679020 15/03/2023 Radha 2904017WL139884 Radha 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-023-023/1124
() 		2904017000NRG23140320234679021 15/03/2023 Sudha 2904017WL139884 Sudha 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-023-023/1128
() 		2904017000NRG23140320234679030 15/03/2023 Suganthi 2904017WL139884 Suganthi 00176 IDIB000A062 1200 1200 Processed 30/03/2023 025719908 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
4 KALLAKURICHI TN-04-017-023-023/1130
() 		2904017000NRG23140320234679038 15/03/2023 Sangeetha 2904017WL139884 Sangeetha 00176 IDIB000A062 1200 1200 Processed 30/03/2023 025719908 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
5 KALLAKURICHI TN-04-017-023-023/1131
() 		2904017000NRG23140320234679039 15/03/2023 Kokila 2904017WL139884 Kokila 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Kokila INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-023-023/1132
() 		2904017000NRG23140320234679040 15/03/2023 Jeyama 2904017WL139884 Jeyama 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Jeyama STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-023-023/1133
() 		2904017000NRG23140320234679041 15/03/2023 Usha 2904017WL139884 Usha 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Usha INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-023-023/1136
() 		2904017000NRG23140320234679043 15/03/2023 Sathya 2904017WL139884 Sathya 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-023-023/2
() 		2904017000NRG23140320234679044 15/03/2023 Velayee 2904017WL139884 Velayee 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Velayee INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-023-023/20
() 		2904017000NRG23140320234679045 15/03/2023 Alamelu 2904017WL139884 Alamelu 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Alamelu CANARA BANK(508532)
11 KALLAKURICHI TN-04-017-023-023/202
() 		2904017000NRG23140320234679046 15/03/2023 Yasothai 2904017WL139884 Yasothai 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Yasothai INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-023-023/204
() 		2904017000NRG23140320234679047 15/03/2023 Solaiyammal 2904017WL139884 Solaiyammal 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Solaiyammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-023-023/206
() 		2904017000NRG23140320234679048 15/03/2023 Mariyammal 2904017WL139884 Mariyammal 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Mariyammal INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-023-023/207
() 		2904017000NRG23140320234679049 15/03/2023 Vijaya 2904017WL139884 Vijaya 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Vijaya INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-023-023/213
() 		2904017000NRG23140320234679051 15/03/2023 Parimala 2904017WL139884 Parimala 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Parimala INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-023-023/214
() 		2904017000NRG23140320234679052 15/03/2023 Mahalakshmi 2904017WL139884 Mahalakshmi 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Mahalakshmi INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-023-023/218
() 		2904017000NRG23140320234679053 15/03/2023 Sakunthala 2904017WL139884 Sakunthala 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Sakunthala INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-023-023/218
() 		2904017000NRG23140320234679054 15/03/2023 Valli 2904017WL139884 Valli 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Valli INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-023-023/22
() 		2904017000NRG23140320234679056 15/03/2023 Deepa 2904017WL139884 Deepa 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-023-023/220
() 		2904017000NRG23140320234679057 15/03/2023 Maheshwari 2904017WL139884 Maheshwari 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Maheshwari INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-023-023/220
() 		2904017000NRG23140320234679058 15/03/2023 Sasi 2904017WL139884 Sasi 00176 IDIB000A062 1000 1000 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KALLAKURICHI TN-04-017-023-023/221
() 		2904017000NRG23140320234679059 15/03/2023 Devi 2904017WL139884 Devi 00176 IDIB000A062 600 600 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-023-023/227
() 		2904017000NRG23140320234679060 15/03/2023 Govindan 2904017WL139884 Govindan 00176 IDIB000A062 1200 1200 Processed 30/03/2023 025719908 Govindan BANK OF BARODA(606985)
24 KALLAKURICHI TN-04-017-023-023/230
() 		2904017000NRG23140320234679061 15/03/2023 Balakrishnan 2904017WL139884 Balakrishnan 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Balakrishnan INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-023-023/234
() 		2904017000NRG23140320234679062 15/03/2023 Kasthoori 2904017WL139884 Kasthoori 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Kasthoori INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-023-023/235
() 		2904017000NRG23140320234679063 15/03/2023 Cinnaponnu 2904017WL139884 Cinnaponnu 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Cinnaponnu INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-023-023/239
() 		2904017000NRG23140320234679064 15/03/2023 Pachaiyammal 2904017WL139884 Pachaiyammal 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Pachaiyammal INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-023-023/241
() 		2904017000NRG23140320234679065 15/03/2023 Sathish Kumar 2904017WL139884 Sathish Kumar 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Sathish Kumar INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-023-023/243
() 		2904017000NRG23140320234679066 15/03/2023 Keerthana 2904017WL139884 Keerthana 00176 IDIB000A062 1200 1200 Processed 30/03/2023 025719908 Keerthana PALLAVAN GRAMA BANK(607052)
30 KALLAKURICHI TN-04-017-023-023/244
() 		2904017000NRG23140320234679067 15/03/2023 Manju 2904017WL139884 Manju 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Manju INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-023-023/248
() 		2904017000NRG23140320234679068 15/03/2023 Palaniyammal 2904017WL139884 Palaniyammal 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Palaniyammal INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-023-023/249
() 		2904017000NRG23140320234679070 15/03/2023 Kadhirvel 2904017WL139884 Kadhirvel 00176 IDIB000A062 1002 1002 Processed 31/03/2023 025719908 Kadhirvel INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-023-023/251
() 		2904017000NRG23140320234679072 15/03/2023 Govindammal 2904017WL139884 Govindammal 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-023-023/253
() 		2904017000NRG23140320234679073 15/03/2023 Poongodhai 2904017WL139884 Poongodhai 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Poongodhai INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-023-023/26
() 		2904017000NRG23140320234679074 15/03/2023 Pushpa 2904017WL139884 Pushpa 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Pushpa INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-023-023/293
() 		2904017000NRG23140320234679076 15/03/2023 Thangaraj 2904017WL139884 Thangaraj 00176 IDIB000A062 1200 1200 Processed 30/03/2023 025719908 Thangaraj BANK OF BARODA(606985)
37 KALLAKURICHI TN-04-017-023-023/32
() 		2904017000NRG23140320234679077 15/03/2023 Priya 2904017WL139884 Priya 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Priya INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-023-023/331
() 		2904017000NRG23140320234679078 15/03/2023 Ponnammal 2904017WL139884 Ponnammal 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-023-023/332
() 		2904017000NRG23140320234679079 15/03/2023 Indhiragandhi 2904017WL139884 Indhiragandhi 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Indhiragandhi INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-023-023/465
() 		2904017000NRG23140320234679081 15/03/2023 Dheena 2904017WL139884 Dheena 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Dheena INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-023-023/481
() 		2904017000NRG23140320234679083 15/03/2023 Nallayee 2904017WL139884 Nallayee 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Nallayee INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-023-023/49
() 		2904017000NRG23140320234679084 15/03/2023 Panjalai 2904017WL139884 Panjalai 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-023-023/49
() 		2904017000NRG23140320234679085 15/03/2023 Suguna 2904017WL139884 Suguna 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-023-023/499
() 		2904017000NRG23140320234679086 15/03/2023 Panjalai 2904017WL139884 Panjalai 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Panjalai INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-023-023/508
() 		2904017000NRG23140320234679087 15/03/2023 Sathya 2904017WL139884 Sathya 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Sathya INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-023-023/51
() 		2904017000NRG23140320234679088 15/03/2023 Sundari 2904017WL139884 Sundari 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-023-023/518
() 		2904017000NRG23140320234679089 15/03/2023 Panjaye 2904017WL139884 Panjaye 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Panjaye INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-023-023/52
() 		2904017000NRG23140320234679090 15/03/2023 Thilagavathy 2904017WL139884 Thilagavathy 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Thilagavathy INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-023-023/55
() 		2904017000NRG23140320234679092 15/03/2023 Govindan 2904017WL139884 Govindan 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Govindan INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-023-023/58
() 		2904017000NRG23140320234679093 15/03/2023 Kasiyammal 2904017WL139884 Kasiyammal 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Kasiyammal INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-023-023/59
() 		2904017000NRG23140320234679094 15/03/2023 Govindammal 2904017WL139884 Govindammal 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Govindammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-023-023/61
() 		2904017000NRG23140320234679097 15/03/2023 Chinnamma 2904017WL139884 Chinnamma 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Chinnamma INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-023-023/61
() 		2904017000NRG23140320234679096 15/03/2023 Gowri 2904017WL139884 Gowri 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Gowri INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-023-023/64
() 		2904017000NRG23140320234679098 15/03/2023 Kavi Nilavu 2904017WL139884 Kavi Nilavu 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Kavi Nilavu INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-023-023/641
() 		2904017000NRG23140320234679099 15/03/2023 Ammasi 2904017WL139884 Ammasi 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Ammasi INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-023-023/66
() 		2904017000NRG23140320234679100 15/03/2023 Rajambal 2904017WL139884 Rajambal 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Rajambal INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-023-023/68
() 		2904017000NRG23140320234679101 15/03/2023 Rajambal 2904017WL139884 Rajambal 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Rajambal INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-023-023/70
() 		2904017000NRG23140320234679102 15/03/2023 Sakthivel 2904017WL139884 Sakthivel 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Sakthivel UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-023-023/76
() 		2904017000NRG23140320234679103 15/03/2023 Abaranjam 2904017WL139884 Abaranjam 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025719908 Abaranjam INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-023-023/945
() 		2904017000NRG23140320234679105 15/03/2023 Malathy 2904017WL139884 Malathy 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Malathy INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-023-023/988
() 		2904017000NRG23140320234679106 15/03/2023 Muniyan 2904017WL139884 Muniyan 00176 IDIB000A062 1200 1200 Processed 31/03/2023 025719908 Muniyan INDIAN BANK(607105)
SubTotal 67402 67402
62 KALLAKURICHI TN-04-017-023-023/1129
() 		2904017000NRG23140320234679031 15/03/2023 Bharathi 2904017WL139884 Bharathi 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 Bharathi INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-023-023/219
() 		2904017000NRG23140320234679055 15/03/2023 Krishnaveni 2904017WL139884 Krishnaveni 00176 IDIB000K132 1000 1000 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KALLAKURICHI TN-04-017-023-023/43
() 		2904017000NRG23140320234679080 15/03/2023 ALAMELU 2904017WL139884 ALAMELU 00176 IDIB000K132 1000 1000 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KALLAKURICHI TN-04-017-023-023/53
() 		2904017000NRG23140320234679091 15/03/2023 Arul 2904017WL139884 Arul 00176 IDIB000K132 1200 1200 Processed 31/03/2023 025719908 Arul INDIAN BANK(607105)
SubTotal 4400 4400
66 KALLAKURICHI TN-04-017-023-023/211
() 		2904017000NRG23140320234679050 15/03/2023 Sarasu 2904017WL139884 Sarasu 00176 IDIB000S009 1000 1000 Processed 31/03/2023 025719908 Sarasu INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-023-023/809
() 		2904017000NRG23140320234679104 15/03/2023 Thavamani 2904017WL139884 Thavamani 00176 IDIB000S009 1200 1200 Processed 31/03/2023 025719908 Thavamani INDIAN BANK(607105)
SubTotal 2200 2200
68 KALLAKURICHI TN-04-017-023-023/1126
() 		2904017000NRG23140320234679026 15/03/2023 Sivasakthi 2904017WL139884 Sivasakthi 00176 IDIB000S099 1200 1200 Processed 31/03/2023 025719908 Sivasakthi INDIAN BANK(607105)
SubTotal 1200 1200
69 KALLAKURICHI TN-04-017-023-023/1127
() 		2904017000NRG23140320234679028 15/03/2023 Poonkodi 2904017WL139884 Poonkodi 00177 IOBA0000278 1200 1200 Processed 31/03/2023 025719908 Poonkodi INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
70 KALLAKURICHI TN-04-017-023-023/248
() 		2904017000NRG23140320234679069 15/03/2023 Jothi 2904017WL139884 Jothi 00415 SBIN0000852 1200 1200 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
SubTotal 1200 1200
71 KALLAKURICHI TN-04-017-023-023/465
() 		2904017000NRG23140320234679082 15/03/2023 CHAKKRAVARTHY 2904017WL139884 CHAKKRAVARTHY 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025719908 CHAKKRAVARTHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 78602 78602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150323APB_FTO_1649774 Indian Bank IDIB000A062 ALATHUR 67402
2 KALLAKURICHI TN2904017_150323APB_FTO_1649774 Indian Bank IDIB000K132 KALLAKURICHI 4400
3 KALLAKURICHI TN2904017_150323APB_FTO_1649774 Indian Bank IDIB000S009 SANKARAPURAM 2200
4 KALLAKURICHI TN2904017_150323APB_FTO_1649774 Indian Bank IDIB000S099 SULANKURICHI 1200
5 KALLAKURICHI TN2904017_150323APB_FTO_1649774 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 1200
6 KALLAKURICHI TN2904017_150323APB_FTO_1649774 State Bank of India SBIN0000852 KALLAKURICHI 1200
7 KALLAKURICHI TN2904017_150323APB_FTO_1649774 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1000

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