Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422APB_FTO_20686
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-04-017-024-001/1106
() 		2904017000NRG22040420226580473 04/04/2022 Vijitha 2904017WL135178 Vijitha 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Vijitha INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/1012
() 		2904017000NRG22040420226580474 04/04/2022 Saratha 2904017WL135178 Saratha 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Saratha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/1013
() 		2904017000NRG22040420226580475 04/04/2022 Lakshmi 2904017WL135178 Lakshmi 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-024-024/102
() 		2904017000NRG22040420226580476 04/04/2022 Ramya 2904017WL135178 Ramya 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Ramya INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-024-024/1021
() 		2904017000NRG22040420226580477 04/04/2022 Malliga 2904017WL135178 Malliga 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-024-024/11
() 		2904017000NRG22040420226580479 04/04/2022 Rajakumari 2904017WL135178 Rajakumari 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Rajakumari INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-024-024/12
() 		2904017000NRG22040420226580480 04/04/2022 Seerangayee 2904017WL135178 Seerangayee 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Seerangayee INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-024-024/139
() 		2904017000NRG22040420226580482 04/04/2022 Sivaneswari 2904017WL135178 Sivaneswari 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Sivaneswari INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-024-024/205
() 		2904017000NRG22040420226580484 04/04/2022 Subbhu 2904017WL135178 Subbhu 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Subbhu INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-024-024/253
() 		2904017000NRG22040420226580485 04/04/2022 Rani 2904017WL135178 Rani 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-024-024/262
() 		2904017000NRG22040420226580486 04/04/2022 Govinthammal 2904017WL135178 Govinthammal 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Govinthammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-024-024/272
() 		2904017000NRG22040420226580487 04/04/2022 Sakunthala 2904017WL135178 Sakunthala 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Sakunthala STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-024-024/30
() 		2904017000NRG22040420226580488 04/04/2022 Ranjitha 2904017WL135178 Ranjitha 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Ranjitha INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-024-024/323
() 		2904017000NRG22040420226580489 04/04/2022 Manjula 2904017WL135178 Manjula 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Manjula INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-024-024/38
() 		2904017000NRG22040420226580490 04/04/2022 Devi 2904017WL135178 Devi 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-024-024/44
() 		2904017000NRG22040420226580492 04/04/2022 Sundhari 2904017WL135178 Sundhari 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Sundhari INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-024-024/446
() 		2904017000NRG22040420226580493 04/04/2022 Sarasu 2904017WL135178 Sarasu 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Sarasu INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-024-024/46
() 		2904017000NRG22040420226580494 04/04/2022 Chinnaponnu 2904017WL135178 Chinnaponnu 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Chinnaponnu INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-024-024/53
() 		2904017000NRG22040420226580496 04/04/2022 Manjula 2904017WL135178 Manjula 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-024-024/57
() 		2904017000NRG22040420226580497 04/04/2022 Kasthuri 2904017WL135178 Kasthuri 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Kasthuri INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-024-024/593
() 		2904017000NRG22040420226580498 04/04/2022 Sudha 2904017WL135178 Sudha 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-024-024/594
() 		2904017000NRG22040420226580499 04/04/2022 Pushpa 2904017WL135178 Pushpa 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Pushpa INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-024-024/594
() 		2904017000NRG22040420226580500 04/04/2022 Sandhiya 2904017WL135178 Sandhiya 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Sandhiya INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-024-024/622
() 		2904017000NRG22040420226580501 04/04/2022 panjalai 2904017WL135178 panjalai 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 panjalai INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-024-024/642
() 		2904017000NRG22040420226580502 04/04/2022 Mariyammal 2904017WL135178 Mariyammal 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-024-024/65
() 		2904017000NRG22040420226580503 04/04/2022 Muthalu 2904017WL135178 Muthalu 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Muthalu INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-024-024/659
() 		2904017000NRG22040420226580505 04/04/2022 Selvi 2904017WL135178 Selvi 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-024-024/668-A
() 		2904017000NRG22040420226580506 04/04/2022 Santhi 2904017WL135178 Santhi 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-024-024/698
() 		2904017000NRG22040420226580507 04/04/2022 Dhanam 2904017WL135178 Dhanam 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Dhanam INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-024-024/7
() 		2904017000NRG22040420226580508 04/04/2022 Manikandan 2904017WL135178 Manikandan 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Manikandan INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-024-024/721
() 		2904017000NRG22040420226580509 04/04/2022 Krishnaveni 2904017WL135178 Krishnaveni 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Krishnaveni INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-024-024/767
() 		2904017000NRG22040420226580511 04/04/2022 Mani 2904017WL135178 Mani 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-024-024/767
() 		2904017000NRG22040420226580510 04/04/2022 Meenatchi 2904017WL135178 Meenatchi 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Meenatchi INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-024-024/812
() 		2904017000NRG22040420226580513 04/04/2022 Kaliyannan 2904017WL135178 Kaliyannan 00176 IDIB000K001 1536 1536 Processed 05/05/2022 020520291 Kaliyannan STATE BANK OF INDIA(508548)
SubTotal 52224 52224
Total 52224 52224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422APB_FTO_20686 Indian Bank IDIB000K001 KACHARAPALAYAM 47616
2 KALLAKURICHI TN2904017_040422APB_FTO_20686 Indian Bank IDIB000K001 Kachirayapalayam 4608

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