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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_952738
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-04-017-032-032/2027
() 		2904017000NRG23011020222494114 01/10/2022 Soundar Rajan 2904017WL084344 Soundar Rajan 00078 CNRB0004724 1200 1200 Processed 12/10/2022 030361529 Soundar Rajan ()
2 KALLAKURICHI TN-04-017-032-032/2242
() 		2904017000NRG23011020222494130 01/10/2022 Suntharavalli 2904017WL084344 Suntharavalli 00078 CNRB0004724 1200 1200 Processed 12/10/2022 030361529 Suntharavalli ()
SubTotal 2400 2400
3 KALLAKURICHI TN-04-017-032-032/1203
() 		2904017000NRG23011020222494071 01/10/2022 Lakshmi 2904017WL084344 Lakshmi 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Lakshmi ()
4 KALLAKURICHI TN-04-017-032-032/1241
() 		2904017000NRG23011020222494073 01/10/2022 Velankanni 2904017WL084344 Velankanni 00089 CBIN0280891 1686 1686 Processed 12/10/2022 030361529 Velankanni ()
5 KALLAKURICHI TN-04-017-032-032/1342
() 		2904017000NRG23011020222494081 01/10/2022 Selvi 2904017WL084344 Selvi 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Selvi ()
6 KALLAKURICHI TN-04-017-032-032/1371
() 		2904017000NRG23011020222494085 01/10/2022 Kullaye 2904017WL084344 Kullaye 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Kullaye ()
7 KALLAKURICHI TN-04-017-032-032/1707
() 		2904017000NRG23011020222494092 01/10/2022 Samuthiram 2904017WL084344 Samuthiram 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Samuthiram ()
8 KALLAKURICHI TN-04-017-032-032/1793
() 		2904017000NRG23011020222494105 01/10/2022 Nadhiya 2904017WL084344 Nadhiya 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Nadhiya ()
9 KALLAKURICHI TN-04-017-032-032/1944
() 		2904017000NRG23011020222494110 01/10/2022 Mahendiran 2904017WL084344 Mahendiran 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Mahendiran ()
10 KALLAKURICHI TN-04-017-032-032/1944
() 		2904017000NRG23011020222494109 01/10/2022 Sumathi 2904017WL084344 Sumathi 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Sumathi ()
11 KALLAKURICHI TN-04-017-032-032/2202
() 		2904017000NRG23011020222494125 01/10/2022 Muruvaye 2904017WL084344 Muruvaye 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Muruvaye ()
12 KALLAKURICHI TN-04-017-032-032/2205
() 		2904017000NRG23011020222494126 01/10/2022 Malliga 2904017WL084344 Malliga 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Malliga ()
13 KALLAKURICHI TN-04-017-032-032/2303
() 		2904017000NRG23011020222494131 01/10/2022 Indirani 2904017WL084344 Indirani 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Indirani ()
14 KALLAKURICHI TN-04-017-032-032/266
() 		2904017000NRG23011020222494138 01/10/2022 SAKKARAVARTHI 2904017WL084344 SAKKARAVARTHI 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 SAKKARAVARTHI ()
15 KALLAKURICHI TN-04-017-032-032/305
() 		2904017000NRG23011020222494149 01/10/2022 Poongavanam 2904017WL084344 Poongavanam 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Poongavanam ()
16 KALLAKURICHI TN-04-017-032-032/307
() 		2904017000NRG23011020222494150 01/10/2022 Vellai 2904017WL084344 Vellai 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Vellai ()
17 KALLAKURICHI TN-04-017-032-032/322
() 		2904017000NRG23011020222494152 01/10/2022 Raji 2904017WL084344 Raji 00089 CBIN0280891 1686 1686 Processed 12/10/2022 030361529 Raji ()
18 KALLAKURICHI TN-04-017-032-032/326
() 		2904017000NRG23011020222494154 01/10/2022 Periyammal 2904017WL084344 Periyammal 00089 CBIN0280891 1200 1200 Processed 12/10/2022 030361529 Periyammal ()
SubTotal 20172 20172
19 KALLAKURICHI TN-04-017-032-032/2332
() 		2904017000NRG23011020222494132 01/10/2022 Praveen 2904017WL084344 Praveen 00165 IBKL0001201 1200 1200 Processed 12/10/2022 030361529 Praveen ()
SubTotal 1200 1200
20 KALLAKURICHI TN-04-017-032-032/2014
() 		2904017000NRG23011020222494112 01/10/2022 Sambathrajan 2904017WL084344 Sambathrajan 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Sambathrajan ()
21 KALLAKURICHI TN-04-017-032-032/2014
() 		2904017000NRG23011020222494113 01/10/2022 Suganthi 2904017WL084344 Suganthi 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Suganthi ()
22 KALLAKURICHI TN-04-017-032-032/2027
() 		2904017000NRG23011020222494115 01/10/2022 Asha 2904017WL084344 Asha 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Asha ()
23 KALLAKURICHI TN-04-017-032-032/2032
() 		2904017000NRG23011020222494117 01/10/2022 Aruna 2904017WL084344 Aruna 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Aruna ()
24 KALLAKURICHI TN-04-017-032-032/2032
() 		2904017000NRG23011020222494116 01/10/2022 Elaiyaraja 2904017WL084344 Elaiyaraja 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Elaiyaraja ()
25 KALLAKURICHI TN-04-017-032-032/2101
() 		2904017000NRG23011020222494118 01/10/2022 Premi 2904017WL084344 Premi 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Premi ()
26 KALLAKURICHI TN-04-017-032-032/2150
() 		2904017000NRG23011020222494123 01/10/2022 Jayalakshmi 2904017WL084344 Jayalakshmi 00176 IDIB000K132 800 800 Processed 12/10/2022 030361529 Jayalakshmi ()
27 KALLAKURICHI TN-04-017-032-032/2200
() 		2904017000NRG23011020222494124 01/10/2022 Sumathi 2904017WL084344 Sumathi 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Sumathi ()
28 KALLAKURICHI TN-04-017-032-032/2207
() 		2904017000NRG23011020222494127 01/10/2022 Uma 2904017WL084344 Uma 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Uma ()
29 KALLAKURICHI TN-04-017-032-032/2208
() 		2904017000NRG23011020222494128 01/10/2022 Mahesh 2904017WL084344 Mahesh 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Mahesh ()
30 KALLAKURICHI TN-04-017-032-032/2209
() 		2904017000NRG23011020222494129 01/10/2022 Kowsalya 2904017WL084344 Kowsalya 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Kowsalya ()
31 KALLAKURICHI TN-04-017-032-032/253
() 		2904017000NRG23011020222494135 01/10/2022 Mageswari 2904017WL084344 Mageswari 00176 IDIB000K132 1686 1686 Processed 12/10/2022 030361529 Mageswari ()
32 KALLAKURICHI TN-04-017-032-032/373
() 		2904017000NRG23011020222494165 01/10/2022 Selvi 2904017WL084344 Selvi 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Selvi ()
33 KALLAKURICHI TN-04-017-032-032/374
() 		2904017000NRG23011020222494166 01/10/2022 Mallika 2904017WL084344 Mallika 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Mallika ()
34 KALLAKURICHI TN-04-017-032-032/418
() 		2904017000NRG23011020222494175 01/10/2022 Sarasu 2904017WL084344 Sarasu 00176 IDIB000K132 1200 1200 Processed 12/10/2022 030361529 Sarasu ()
SubTotal 18086 18086
35 KALLAKURICHI TN-04-017-032-032/283
() 		2904017000NRG23011020222494141 01/10/2022 Dhnanalakshmi 2904017WL084344 Dhnanalakshmi 00177 IOBA0000278 1200 1200 Processed 12/10/2022 030361529 Dhnanalakshmi ()
SubTotal 1200 1200
36 KALLAKURICHI TN-04-017-032-032/992
() 		2904017000NRG23011020222494180 01/10/2022 Vimal Kumar 2904017WL084344 Vimal Kumar 00354 PUNB0598000 1200 1200 Processed 12/10/2022 030361529 Vimal Kumar ()
SubTotal 1200 1200
37 KALLAKURICHI TN-04-017-032-032/1750
() 		2904017000NRG23011020222494097 01/10/2022 Anjalai 2904017WL084344 Anjalai 00468 UBIN0823660 1200 1200 Processed 12/10/2022 030361529 Anjalai ()
38 KALLAKURICHI TN-04-017-032-032/369
() 		2904017000NRG23011020222494163 01/10/2022 Unnamalai 2904017WL084344 Unnamalai 00468 UBIN0823660 1200 1200 Processed 12/10/2022 030361529 Unnamalai ()
SubTotal 2400 2400
Total 46658 46658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_952738 Canara Bank CNRB0004724 Kallakurichi 2400
2 KALLAKURICHI TN2904017_011022FTO_952738 Central Bank Of India CBIN0280891 KALLA KURICHI 20172
3 KALLAKURICHI TN2904017_011022FTO_952738 IDBI Bank IBKL0001201 KALLANDHIRI 1200
4 KALLAKURICHI TN2904017_011022FTO_952738 Indian Bank IDIB000K132 KALLAKURICHI 18086
5 KALLAKURICHI TN2904017_011022FTO_952738 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 1200
6 KALLAKURICHI TN2904017_011022FTO_952738 Punjab National Bank PUNB0598000 KALLAKURICHI 1200
7 KALLAKURICHI TN2904017_011022FTO_952738 Union Bank of India UBIN0823660 KALLAKURICHI 2400

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