Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150522FTO_205588
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-04-017-041-041/643-A
() 		2904017000NRG23140520220155531 15/05/2022 ABINAYA P 2904017WL007531 ABINAYA P 00078 CNRB0004724 1080 1080 Processed 27/05/2022 015437983 ABINAYA P ()
SubTotal 1080 1080
2 KALLAKURICHI TN-04-017-041-041/645
() 		2904017000NRG23140520220155533 15/05/2022 SATHISHKUMAR 2904017WL007531 SATHISHKUMAR 00176 IDIB000A062 900 900 Processed 27/05/2022 015437983 SATHISHKUMAR ()
SubTotal 900 900
3 KALLAKURICHI TN-04-017-041-041/1
() 		2904017000NRG23140520220155409 15/05/2022 ARUMUGAM 2904017WL007531 ARUMUGAM 00176 IDIB000K132 1080 1080 Processed 27/05/2022 015437983 ARUMUGAM ()
4 KALLAKURICHI TN-04-017-041-041/199
() 		2904017000NRG23140520220155441 15/05/2022 ERUSAMMALL 2904017WL007531 ERUSAMMALL 00176 IDIB000K132 1200 1200 Processed 27/05/2022 015437983 ERUSAMMALL ()
5 KALLAKURICHI TN-04-017-041-041/404
() 		2904017000NRG23140520220155499 15/05/2022 MANIGANDAN 2904017WL007531 MANIGANDAN 00176 IDIB000K132 1080 1080 Processed 27/05/2022 015437983 MANIGANDAN ()
6 KALLAKURICHI TN-04-017-041-041/644
() 		2904017000NRG23140520220155532 15/05/2022 CHANDIRAN 2904017WL007531 CHANDIRAN 00176 IDIB000K132 900 900 Processed 27/05/2022 015437983 CHANDIRAN ()
7 KALLAKURICHI TN-04-017-041-041/652-A
() 		2904017000NRG23140520220155534 15/05/2022 AARTHI 2904017WL007531 AARTHI 00176 IDIB000K132 1080 1080 Processed 27/05/2022 015437983 AARTHI ()
8 KALLAKURICHI TN-04-017-041-041/77
() 		2904017000NRG23140520220155538 15/05/2022 AMMASI 2904017WL007531 AMMASI 00176 IDIB000K132 900 900 Processed 27/05/2022 015437983 AMMASI ()
SubTotal 6240 6240
9 KALLAKURICHI TN-04-017-041-041/89
() 		2904017000NRG23140520220155542 15/05/2022 GOVINDAN 2904017WL007531 GOVINDAN 00176 IDIB000S009 900 900 Processed 27/05/2022 015437983 GOVINDAN ()
SubTotal 900 900
10 KALLAKURICHI TN-04-017-041-041/427
() 		2904017000NRG23140520220155503 15/05/2022 ILAKIYA 2904017WL007531 ILAKIYA 00177 IOBA0001882 1080 1080 Processed 28/05/2022 015437983 ILAKIYA ()
SubTotal 1080 1080
11 KALLAKURICHI TN-04-017-041-041/79
() 		2904017000NRG23140520220155539 15/05/2022 VENKATESAN 2904017WL007531 VENKATESAN 00227 KVBL0001606 1686 1686 Processed 27/05/2022 015437983 VENKATESAN ()
SubTotal 1686 1686
12 KALLAKURICHI TN-04-017-041-041/139
() 		2904017000NRG23140520220155413 15/05/2022 ANBAZHAGAN 2904017WL007531 ANBAZHAGAN 00415 SBIN0000852 1080 1080 Processed 27/05/2022 015437983 ANBAZHAGAN ()
13 KALLAKURICHI TN-04-017-041-041/189
() 		2904017000NRG23140520220155434 15/05/2022 KALIYAMOORTHI 2904017WL007531 KALIYAMOORTHI 00415 SBIN0000852 1686 1686 Processed 27/05/2022 015437983 KALIYAMOORTHI ()
14 KALLAKURICHI TN-04-017-041-041/203
() 		2904017000NRG23140520220155447 15/05/2022 Sinthamani 2904017WL007531 Sinthamani 00415 SBIN0000852 1200 1200 Processed 27/05/2022 015437983 Sinthamani ()
15 KALLAKURICHI TN-04-017-041-041/285
() 		2904017000NRG23140520220155485 15/05/2022 GEETHA 2904017WL007531 GEETHA 00415 SBIN0000852 1080 1080 Processed 27/05/2022 015437983 GEETHA ()
16 KALLAKURICHI TN-04-017-041-041/503
() 		2904017000NRG23140520220155513 15/05/2022 Motturaja 2904017WL007531 Motturaja 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 Motturaja ()
17 KALLAKURICHI TN-04-017-041-041/507
() 		2904017000NRG23140520220155514 15/05/2022 AMSALEKA 2904017WL007531 AMSALEKA 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 AMSALEKA ()
18 KALLAKURICHI TN-04-017-041-041/544
() 		2904017000NRG23140520220155517 15/05/2022 PRATHAP 2904017WL007531 PRATHAP 00415 SBIN0000852 1080 1080 Processed 27/05/2022 015437983 PRATHAP ()
19 KALLAKURICHI TN-04-017-041-041/628
() 		2904017000NRG23140520220155525 15/05/2022 VIJAYASHANTHI 2904017WL007531 VIJAYASHANTHI 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 VIJAYASHANTHI ()
20 KALLAKURICHI TN-04-017-041-041/629
() 		2904017000NRG23140520220155527 15/05/2022 RAJESHWARI 2904017WL007531 RAJESHWARI 00415 SBIN0000852 1080 1080 Processed 27/05/2022 015437983 RAJESHWARI ()
21 KALLAKURICHI TN-04-017-041-041/629
() 		2904017000NRG23140520220155526 15/05/2022 RAMESH 2904017WL007531 RAMESH 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 RAMESH ()
22 KALLAKURICHI TN-04-017-041-041/633
() 		2904017000NRG23140520220155528 15/05/2022 PRIYA 2904017WL007531 PRIYA 00415 SBIN0000852 1080 1080 Processed 27/05/2022 015437983 PRIYA ()
23 KALLAKURICHI TN-04-017-041-041/638-A
() 		2904017000NRG23140520220155529 15/05/2022 SANDIYA 2904017WL007531 SANDIYA 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 SANDIYA ()
24 KALLAKURICHI TN-04-017-041-041/641-A
() 		2904017000NRG23140520220155530 15/05/2022 SARATHKUMAR 2904017WL007531 SARATHKUMAR 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 SARATHKUMAR ()
25 KALLAKURICHI TN-04-017-041-041/653
() 		2904017000NRG23140520220155535 15/05/2022 MANIKANDAN 2904017WL007531 MANIKANDAN 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 MANIKANDAN ()
26 KALLAKURICHI TN-04-017-041-041/87
() 		2904017000NRG23140520220155541 15/05/2022 ELUMALAI 2904017WL007531 ELUMALAI 00415 SBIN0000852 900 900 Processed 27/05/2022 015437983 ELUMALAI ()
SubTotal 15486 15486
27 KALLAKURICHI TN-04-017-041-041/196
() 		2904017000NRG23140520220155440 15/05/2022 CHINNAKANNU 2904017WL007531 CHINNAKANNU 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 CHINNAKANNU ()
SubTotal 1200 1200
Total 28572 28572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150522FTO_205588 Canara Bank CNRB0004724 Kallakurichi 1080
2 KALLAKURICHI TN2904017_150522FTO_205588 Indian Bank IDIB000A062 ALATHUR 900
3 KALLAKURICHI TN2904017_150522FTO_205588 Indian Bank IDIB000K132 KALLAKURICHI 6240
4 KALLAKURICHI TN2904017_150522FTO_205588 Indian Bank IDIB000S009 SANKARAPURAM 900
5 KALLAKURICHI TN2904017_150522FTO_205588 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1080
6 KALLAKURICHI TN2904017_150522FTO_205588 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1686
7 KALLAKURICHI TN2904017_150522FTO_205588 State Bank of India SBIN0000852 KALLAKURICHI 15486
8 KALLAKURICHI TN2904017_150522FTO_205588 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1200

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