Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_894994
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-04-017-025-025/214
() 		2904017000NRG23190920222331958 19/09/2022 Marimuthu 2904017WL079277 Marimuthu 00078 CNRB0004724 1140 1140 Processed 14/10/2022 035857959 Marimuthu ()
2 KALLAKURICHI TN-04-017-025-025/251
() 		2904017000NRG23190920222331998 19/09/2022 Govindhraj 2904017WL079277 Govindhraj 00078 CNRB0004724 1140 1140 Processed 14/10/2022 035857959 Govindhraj ()
SubTotal 2280 2280
3 KALLAKURICHI TN-04-017-025-025/161
() 		2904017000NRG23190920222331914 19/09/2022 MANO 2904017WL079277 MANO 00078 CNRB0004842 1140 1140 Processed 14/10/2022 035857959 MANO ()
4 KALLAKURICHI TN-04-017-025-025/161
() 		2904017000NRG23190920222331915 19/09/2022 VARALAKSHMI 2904017WL079277 VARALAKSHMI 00078 CNRB0004842 760 760 Processed 14/10/2022 035857959 VARALAKSHMI ()
5 KALLAKURICHI TN-04-017-025-025/172
() 		2904017000NRG23190920222331924 19/09/2022 DEVAIYANI 2904017WL079277 DEVAIYANI 00078 CNRB0004842 1140 1140 Processed 14/10/2022 035857959 DEVAIYANI ()
6 KALLAKURICHI TN-04-017-025-025/177
() 		2904017000NRG23190920222331929 19/09/2022 RAJJINISH 2904017WL079277 RAJJINISH 00078 CNRB0004842 1140 1140 Processed 14/10/2022 035857959 RAJJINISH ()
7 KALLAKURICHI TN-04-017-025-025/225
() 		2904017000NRG23190920222331970 19/09/2022 VIJAYAKUMAR 2904017WL079277 VIJAYAKUMAR 00078 CNRB0004842 1140 1140 Processed 14/10/2022 035857959 VIJAYAKUMAR ()
8 KALLAKURICHI TN-04-017-025-025/230
() 		2904017000NRG23190920222331975 19/09/2022 LITHIKA 2904017WL079277 LITHIKA 00078 CNRB0004842 1140 1140 Processed 14/10/2022 035857959 LITHIKA ()
9 KALLAKURICHI TN-04-017-025-025/257
() 		2904017000NRG23190920222332002 19/09/2022 VENGADESAN 2904017WL079277 VENGADESAN 00078 CNRB0004842 1140 1140 Processed 14/10/2022 035857959 VENGADESAN ()
10 KALLAKURICHI TN-04-017-025-025/383
() 		2904017000NRG23190920222332010 19/09/2022 SANTHIYA 2904017WL079277 SANTHIYA 00078 CNRB0004842 1140 1140 Processed 14/10/2022 035857959 SANTHIYA ()
SubTotal 8740 8740
11 KALLAKURICHI TN-04-017-025-025/1010
() 		2904017000NRG23190920222331910 19/09/2022 Arulmani 2904017WL079277 Arulmani 00415 SBIN0000852 1140 1140 Processed 14/10/2022 035857959 Arulmani ()
SubTotal 1140 1140
12 KALLAKURICHI TN-04-017-025-025/1008
() 		2904017000NRG23190920222331909 19/09/2022 Vasanthakumar 2904017WL079277 Vasanthakumar 00415 SBIN0007847 1140 1140 Processed 14/10/2022 035857959 Vasanthakumar ()
SubTotal 1140 1140
13 KALLAKURICHI TN-04-017-025-025/175
() 		2904017000NRG23190920222331926 19/09/2022 SENTHILKUMAR 2904017WL079277 SENTHILKUMAR 00468 UBIN0903841 950 950 Processed 14/10/2022 035857959 SENTHILKUMAR ()
14 KALLAKURICHI TN-04-017-025-025/192
() 		2904017000NRG23190920222331942 19/09/2022 Ranjithkumar 2904017WL079277 Ranjithkumar 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 Ranjithkumar ()
15 KALLAKURICHI TN-04-017-025-025/194
() 		2904017000NRG23190920222331945 19/09/2022 KRISHNAMOORTHY 2904017WL079277 KRISHNAMOORTHY 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 KRISHNAMOORTHY ()
16 KALLAKURICHI TN-04-017-025-025/195
() 		2904017000NRG23190920222331948 19/09/2022 NARMATHA 2904017WL079277 NARMATHA 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 NARMATHA ()
17 KALLAKURICHI TN-04-017-025-025/231
() 		2904017000NRG23190920222331977 19/09/2022 THANGAVEL 2904017WL079277 THANGAVEL 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 THANGAVEL ()
18 KALLAKURICHI TN-04-017-025-025/233
() 		2904017000NRG23190920222331981 19/09/2022 Periyammal 2904017WL079277 Periyammal 00468 UBIN0903841 1686 1686 Processed 14/10/2022 035857959 Periyammal ()
19 KALLAKURICHI TN-04-017-025-025/234
() 		2904017000NRG23190920222331983 19/09/2022 KARUPPAN 2904017WL079277 KARUPPAN 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 KARUPPAN ()
20 KALLAKURICHI TN-04-017-025-025/234
() 		2904017000NRG23190920222331984 19/09/2022 KAYATHRI 2904017WL079277 KAYATHRI 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 KAYATHRI ()
21 KALLAKURICHI TN-04-017-025-025/257
() 		2904017000NRG23190920222332001 19/09/2022 Vijayasanthi 2904017WL079277 Vijayasanthi 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 Vijayasanthi ()
22 KALLAKURICHI TN-04-017-025-025/599
() 		2904017000NRG23190920222332012 19/09/2022 Chinnapillai 2904017WL079277 Chinnapillai 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 Chinnapillai ()
23 KALLAKURICHI TN-04-017-025-025/842
() 		2904017000NRG23190920222332017 19/09/2022 KAVITHA 2904017WL079277 KAVITHA 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 KAVITHA ()
24 KALLAKURICHI TN-04-017-025-025/857
() 		2904017000NRG23190920222332018 19/09/2022 RANJITHAM 2904017WL079277 RANJITHAM 00468 UBIN0903841 1140 1140 Processed 14/10/2022 035857959 RANJITHAM ()
SubTotal 14036 14036
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922FTO_894994 Canara Bank CNRB0004724 Kallakurichi 2280
2 KALLAKURICHI TN2904017_190922FTO_894994 Canara Bank CNRB0004842 Karunguli 8740
3 KALLAKURICHI TN2904017_190922FTO_894994 State Bank of India SBIN0000852 KALLAKURICHI 1140
4 KALLAKURICHI TN2904017_190922FTO_894994 State Bank of India SBIN0007847 ASAKALATHUR 1140
5 KALLAKURICHI TN2904017_190922FTO_894994 Union Bank of India UBIN0903841 Melur 14036

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