Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722FTO_555894
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-04-017-002-002/990
() 		2904017000NRG23150720221227836 17/07/2022 VIJAYALAKSHMI 2904017WL043081 VIJAYALAKSHMI 00045 BARB0VILLUP 1380 1380 Processed 25/07/2022 014734172 VIJAYALAKSHMI ()
SubTotal 1380 1380
2 KALLAKURICHI TN-04-017-002-002/1562
() 		2904017000NRG23150720221227738 17/07/2022 SUGANTHI 2904017WL043081 SUGANTHI 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 SUGANTHI ()
3 KALLAKURICHI TN-04-017-002-002/748
() 		2904017000NRG23150720221227753 17/07/2022 PUSHPA 2904017WL043081 PUSHPA 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 PUSHPA ()
4 KALLAKURICHI TN-04-017-002-002/792
() 		2904017000NRG23150720221227777 17/07/2022 PARAMESHWARI 2904017WL043081 PARAMESHWARI 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 PARAMESHWARI ()
5 KALLAKURICHI TN-04-017-002-002/794
() 		2904017000NRG23150720221227780 17/07/2022 SANGEETHA 2904017WL043081 SANGEETHA 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 SANGEETHA ()
6 KALLAKURICHI TN-04-017-002-004/1647
() 		2904017000NRG23150720221227840 17/07/2022 ISWARYA 2904017WL043081 ISWARYA 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 ISWARYA ()
7 KALLAKURICHI TN-04-017-002-004/1647
() 		2904017000NRG23150720221227839 17/07/2022 SAMBATHKUMAR 2904017WL043081 SAMBATHKUMAR 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 SAMBATHKUMAR ()
8 KALLAKURICHI TN-04-017-002-004/1648
() 		2904017000NRG23150720221227841 17/07/2022 CHINNASAMY 2904017WL043081 CHINNASAMY 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 CHINNASAMY ()
9 KALLAKURICHI TN-04-017-002-004/1648
() 		2904017000NRG23150720221227842 17/07/2022 SANTHAMANI 2904017WL043081 SANTHAMANI 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 SANTHAMANI ()
10 KALLAKURICHI TN-04-017-002-004/1681
() 		2904017000NRG23150720221227844 17/07/2022 KAVITHA 2904017WL043081 KAVITHA 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 KAVITHA ()
11 KALLAKURICHI TN-04-017-002-004/1687
() 		2904017000NRG23150720221227845 17/07/2022 RAJKUMAR 2904017WL043081 RAJKUMAR 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 RAJKUMAR ()
12 KALLAKURICHI TN-04-017-002-004/1717
() 		2904017000NRG23150720221227849 17/07/2022 SAKTHIPARAMESHWARI 2904017WL043081 SAKTHIPARAMESHWARI 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 SAKTHIPARAMESHWARI ()
13 KALLAKURICHI TN-04-017-002-004/1723
() 		2904017000NRG23150720221227851 17/07/2022 INDHIRANI 2904017WL043081 INDHIRANI 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 INDHIRANI ()
14 KALLAKURICHI TN-04-017-002-004/1734
() 		2904017000NRG23150720221227853 17/07/2022 RAJA 2904017WL043081 RAJA 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 RAJA ()
15 KALLAKURICHI TN-04-017-002-004/1734
() 		2904017000NRG23150720221227854 17/07/2022 SARALA 2904017WL043081 SARALA 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 SARALA ()
16 KALLAKURICHI TN-04-017-002-004/1738
() 		2904017000NRG23150720221227855 17/07/2022 KASANDHA 2904017WL043081 KASANDHA 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 KASANDHA ()
17 KALLAKURICHI TN-04-017-002-004/1752
() 		2904017000NRG23150720221227856 17/07/2022 KAMATCHI 2904017WL043081 KAMATCHI 00176 IDIB000A062 1380 1380 Processed 25/07/2022 014734172 KAMATCHI ()
SubTotal 22080 22080
18 KALLAKURICHI TN-04-017-002-002/783
() 		2904017000NRG23150720221227774 17/07/2022 RAJAMMAL 2904017WL043081 RAJAMMAL 00176 IDIB000A077 1380 1380 Processed 25/07/2022 014734172 RAJAMMAL ()
SubTotal 1380 1380
19 KALLAKURICHI TN-04-017-002-002/1478
() 		2904017000NRG23150720221227723 17/07/2022 Alamelu 2904017WL043081 Alamelu 00176 IDIB000K132 1686 1686 Processed 25/07/2022 014734172 Alamelu ()
20 KALLAKURICHI TN-04-017-002-002/1603
() 		2904017000NRG23150720221227739 17/07/2022 GOMATHI 2904017WL043081 GOMATHI 00176 IDIB000K132 1380 1380 Processed 25/07/2022 014734172 GOMATHI ()
21 KALLAKURICHI TN-04-017-002-002/1609
() 		2904017000NRG23150720221227740 17/07/2022 TAMILSELVI 2904017WL043081 TAMILSELVI 00176 IDIB000K132 1380 1380 Processed 25/07/2022 014734172 TAMILSELVI ()
22 KALLAKURICHI TN-04-017-002-002/839
() 		2904017000NRG23150720221227800 17/07/2022 KANMANI 2904017WL043081 KANMANI 00176 IDIB000K132 1686 1686 Processed 25/07/2022 014734172 KANMANI ()
23 KALLAKURICHI TN-04-017-002-002/952
() 		2904017000NRG23150720221227830 17/07/2022 Narayanasamy 2904017WL043081 Narayanasamy 00176 IDIB000K132 1686 1686 Processed 25/07/2022 014734172 Narayanasamy ()
24 KALLAKURICHI TN-04-017-002-004/1676
() 		2904017000NRG23150720221227843 17/07/2022 ALAMELU 2904017WL043081 ALAMELU 00176 IDIB000K132 1380 1380 Processed 25/07/2022 014734172 ALAMELU ()
25 KALLAKURICHI TN-04-017-002-004/1710
() 		2904017000NRG23150720221227846 17/07/2022 DEIVAMANI 2904017WL043081 DEIVAMANI 00176 IDIB000K132 1380 1380 Processed 25/07/2022 014734172 DEIVAMANI ()
26 KALLAKURICHI TN-04-017-002-004/1716
() 		2904017000NRG23150720221227847 17/07/2022 MUTHURAMAN 2904017WL043081 MUTHURAMAN 00176 IDIB000K132 1380 1380 Processed 25/07/2022 014734172 MUTHURAMAN ()
27 KALLAKURICHI TN-04-017-002-004/1730
() 		2904017000NRG23150720221227852 17/07/2022 PAVITHRA 2904017WL043081 PAVITHRA 00176 IDIB000K132 1380 1380 Processed 25/07/2022 014734172 PAVITHRA ()
SubTotal 13338 13338
28 KALLAKURICHI TN-04-017-002-002/902
() 		2904017000NRG23150720221227819 17/07/2022 SRIRAM 2904017WL043081 SRIRAM 00176 IDIB000S099 1380 1380 Processed 25/07/2022 014734172 SRIRAM ()
SubTotal 1380 1380
29 KALLAKURICHI TN-04-017-002-004/1716
() 		2904017000NRG23150720221227848 17/07/2022 VAIDEESWARI 2904017WL043081 VAIDEESWARI 00177 IOBA0002791 460 460 Processed 25/07/2022 014734172 VAIDEESWARI ()
SubTotal 460 460
30 KALLAKURICHI TN-04-017-002-004/1718
() 		2904017000NRG23150720221227850 17/07/2022 PERIYAMMAL 2904017WL043081 PERIYAMMAL 00227 KVBL0001606 1380 1380 Processed 25/07/2022 014734172 PERIYAMMAL ()
SubTotal 1380 1380
Total 41398 41398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170722FTO_555894 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1380
2 KALLAKURICHI TN2904017_170722FTO_555894 Indian Bank IDIB000A062 ALATHUR 22080
3 KALLAKURICHI TN2904017_170722FTO_555894 Indian Bank IDIB000A077 AMMAYAGARAM 1380
4 KALLAKURICHI TN2904017_170722FTO_555894 Indian Bank IDIB000K132 KALLAKURICHI 13338
5 KALLAKURICHI TN2904017_170722FTO_555894 Indian Bank IDIB000S099 SULANKURICHI 1380
6 KALLAKURICHI TN2904017_170722FTO_555894 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 460
7 KALLAKURICHI TN2904017_170722FTO_555894 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1380

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