Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1669747
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-04-017-030-030/672
() 		2904017000NRG23200320234800093 20/03/2023 Kumaresan 2904017WL142417 Kumaresan 00089 CBIN0280891 1200 1200 Processed 30/03/2023 025730392 Kumaresan CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-030-030/534
() 		2904017000NRG23200320234800059 20/03/2023 Mahalakshmi 2904017WL142417 Mahalakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/535
() 		2904017000NRG23200320234800060 20/03/2023 Anjalai 2904017WL142417 Anjalai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/54
() 		2904017000NRG23200320234800061 20/03/2023 Rajankam 2904017WL142417 Rajankam 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Rajankam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-030-030/541
() 		2904017000NRG23200320234800062 20/03/2023 Parameswari 2904017WL142417 Parameswari 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-030-030/545
() 		2904017000NRG23200320234800063 20/03/2023 Karuppayee 2904017WL142417 Karuppayee 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Karuppayee INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-030-030/550
() 		2904017000NRG23200320234800064 20/03/2023 Devaki 2904017WL142417 Devaki 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Devaki INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-030-030/551
() 		2904017000NRG23200320234800065 20/03/2023 Periyasamy 2904017WL142417 Periyasamy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Periyasamy INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-030-030/570-A
() 		2904017000NRG23200320234800067 20/03/2023 Santhiya 2904017WL142417 Santhiya 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Santhiya INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-030-030/578
() 		2904017000NRG23200320234800068 20/03/2023 Banupriya 2904017WL142417 Banupriya 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Banupriya INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-030-030/584
() 		2904017000NRG23200320234800069 20/03/2023 Kavitha 2904017WL142417 Kavitha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-030-030/592
() 		2904017000NRG23200320234800070 20/03/2023 Pachai 2904017WL142417 Pachai 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Pachai STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-030-030/594
() 		2904017000NRG23200320234800071 20/03/2023 Pavithra 2904017WL142417 Pavithra 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Pavithra INDIAN OVERSEAS BANK(508541)
14 KALLAKURICHI TN-04-017-030-030/599
() 		2904017000NRG23200320234800072 20/03/2023 Moorthy 2904017WL142417 Moorthy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Moorthy INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-030-030/6
() 		2904017000NRG23200320234800073 20/03/2023 sellammal 2904017WL142417 sellammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 sellammal INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-030-030/601
() 		2904017000NRG23200320234800074 20/03/2023 Manivel 2904017WL142417 Manivel 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Manivel INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-030-030/603
() 		2904017000NRG23200320234800075 20/03/2023 Sanmugavalli 2904017WL142417 Sanmugavalli 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sanmugavalli INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-030-030/604
() 		2904017000NRG23200320234800076 20/03/2023 Karthiga 2904017WL142417 Karthiga 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Karthiga INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-030-030/608
() 		2904017000NRG23200320234800077 20/03/2023 Karuppan 2904017WL142417 Karuppan 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Karuppan INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-030-030/61
() 		2904017000NRG23200320234800079 20/03/2023 latchumi 2904017WL142417 latchumi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 latchumi INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-030-030/61
() 		2904017000NRG23200320234800078 20/03/2023 Sadaiyandi 2904017WL142417 Sadaiyandi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sadaiyandi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-030-030/612
() 		2904017000NRG23200320234800080 20/03/2023 selvam 2904017WL142417 selvam 00176 IDIB000K001 1200 1200 Processed 30/03/2023 025730392 selvam PUNJAB NATIONAL BANK(508568)
23 KALLAKURICHI TN-04-017-030-030/622
() 		2904017000NRG23200320234800081 20/03/2023 Kumaresan 2904017WL142417 Kumaresan 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Kumaresan INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-030-030/623
() 		2904017000NRG23200320234800082 20/03/2023 Ranjitha 2904017WL142417 Ranjitha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Ranjitha INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-030-030/625
() 		2904017000NRG23200320234800083 20/03/2023 Lakshmi 2904017WL142417 Lakshmi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-030-030/628
() 		2904017000NRG23200320234800084 20/03/2023 Vanitha 2904017WL142417 Vanitha 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Vanitha INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-030-030/634
() 		2904017000NRG23200320234800085 20/03/2023 Poongavanam 2904017WL142417 Poongavanam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-030-030/635
() 		2904017000NRG23200320234800086 20/03/2023 Sathya 2904017WL142417 Sathya 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sathya INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-030-030/648
() 		2904017000NRG23200320234800089 20/03/2023 RAMESH 2904017WL142417 RAMESH 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 RAMESH INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-030-030/657
() 		2904017000NRG23200320234800090 20/03/2023 USHA 2904017WL142417 USHA 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 USHA INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-030-030/660
() 		2904017000NRG23200320234800091 20/03/2023 Periyasamy 2904017WL142417 Periyasamy 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Periyasamy INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-030-030/665
() 		2904017000NRG23200320234800092 20/03/2023 Sathyakumari 2904017WL142417 Sathyakumari 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sathyakumari INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-030-030/674
() 		2904017000NRG23200320234800094 20/03/2023 Maniyarasi 2904017WL142417 Maniyarasi 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 Maniyarasi INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-030-030/699
() 		2904017000NRG23200320234800096 20/03/2023 MUTHALAGAN 2904017WL142417 MUTHALAGAN 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 MUTHALAGAN INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-030-030/721
() 		2904017000NRG23200320234800098 20/03/2023 Sobana 2904017WL142417 Sobana 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Sobana INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-030-030/74
() 		2904017000NRG23200320234800099 20/03/2023 SANMUGAM 2904017WL142417 SANMUGAM 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 SANMUGAM INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-030-030/8
() 		2904017000NRG23200320234800100 20/03/2023 PERIYATHAMBI 2904017WL142417 PERIYATHAMBI 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730392 PERIYATHAMBI INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-030-030/81
() 		2904017000NRG23200320234800101 20/03/2023 Arumugam 2904017WL142417 Arumugam 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Arumugam INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-030-030/89
() 		2904017000NRG23200320234800103 20/03/2023 Solaiyammal 2904017WL142417 Solaiyammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Solaiyammal INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-030-030/90
() 		2904017000NRG23200320234800104 20/03/2023 Pichammal 2904017WL142417 Pichammal 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730392 Pichammal INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-030-030/95
() 		2904017000NRG23200320234800105 20/03/2023 Kannan 2904017WL142417 Kannan 00176 IDIB000K001 1124 1124 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
42 KALLAKURICHI TN-37-017-030-001/710
() 		2904017000NRG23200320234800106 20/03/2023 BHARANI 2904017WL142417 BHARANI 00176 IDIB000K001 1000 1000 Processed 31/03/2023 025730392 BHARANI INDIAN BANK(607105)
SubTotal 50868 50868
43 KALLAKURICHI TN-04-017-030-030/644
() 		2904017000NRG23200320234800087 20/03/2023 Punitha 2904017WL142417 Punitha 00177 IOBA0001882 1200 1200 Processed 30/03/2023 025730392 Punitha ICICI BANK LTD(508534)
SubTotal 1200 1200
44 KALLAKURICHI TN-04-017-030-030/56
() 		2904017000NRG23200320234800066 20/03/2023 angammal 2904017WL142417 angammal 00177 IOBA0002791 1200 1200 Processed 31/03/2023 025730392 angammal INDIAN OVERSEAS BANK(508541)
45 KALLAKURICHI TN-04-017-030-030/704
() 		2904017000NRG23200320234800097 20/03/2023 Elavarasi 2904017WL142417 Elavarasi 00177 IOBA0002791 1200 1200 Processed 31/03/2023 025730392 Elavarasi INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 55668 55668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323APB_FTO_1669747 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_200323APB_FTO_1669747 Indian Bank IDIB000K001 KACHARAPALAYAM 50868
3 KALLAKURICHI TN2904017_200323APB_FTO_1669747 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_200323APB_FTO_1669747 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2400

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