Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_597901
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-04-017-001-001/615
() 		2904017000NRG23230720221402708 25/07/2022 Stepenraj 2904017WL049150 Stepenraj 00127 FDRL0001905 1200 1200 Processed 04/08/2022 015746041 Stepenraj INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-001-001/1317
() 		2904017000NRG23230720221402649 25/07/2022 Jayakumar 2904017WL049150 Jayakumar 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Jayakumar STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/1362
() 		2904017000NRG23230720221402653 25/07/2022 Ammu 2904017WL049150 Ammu 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Ammu GENERAL POST OFFICE(607245)
4 KALLAKURICHI TN-04-017-001-001/366
() 		2904017000NRG23230720221402681 25/07/2022 Sathishkumar 2904017WL049150 Sathishkumar 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Sathishkumar INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-001-001/639
() 		2904017000NRG23230720221402709 25/07/2022 Antony Arockiaselvam 2904017WL049150 Antony Arockiaselvam 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Antony Arockiaselvam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-001-001/985
() 		2904017000NRG23230720221402717 25/07/2022 Vezhamugam 2904017WL049150 Vezhamugam 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Vezhamugam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6438 6438
7 KALLAKURICHI TN-04-017-001-001/1358
() 		2904017000NRG23230720221402652 25/07/2022 Arockiamery 2904017WL049150 Arockiamery 00326 IDIB0PLB001 600 600 Processed 04/08/2022 015746041 Arockiamery PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
8 KALLAKURICHI TN-04-017-001-001/1018
() 		2904017000NRG23230720221402641 25/07/2022 Tamilselvan 2904017WL049150 Tamilselvan 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Tamilselvan STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-001-001/1092
() 		2904017000NRG23230720221402643 25/07/2022 Mariyakuilin 2904017WL049150 Mariyakuilin 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Mariyakuilin INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-001-001/1104
() 		2904017000NRG23230720221402644 25/07/2022 Arokiyadas 2904017WL049150 Arokiyadas 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arokiyadas STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-001-001/1264
() 		2904017000NRG23230720221402646 25/07/2022 Banumathi 2904017WL049150 Banumathi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Banumathi STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-001-001/1264
() 		2904017000NRG23230720221402645 25/07/2022 Venkatesan 2904017WL049150 Venkatesan 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Venkatesan STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-001-001/129
() 		2904017000NRG23230720221402648 25/07/2022 Anjalai 2904017WL049150 Anjalai 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Anjalai STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-001-001/1339
() 		2904017000NRG23230720221402651 25/07/2022 Emiltameri 2904017WL049150 Emiltameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Emiltameri STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-001-001/194
() 		2904017000NRG23230720221402659 25/07/2022 Ramasamy 2904017WL049150 Ramasamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Ramasamy STATE BANK OF INDIA(508548)
16 KALLAKURICHI TN-04-017-001-001/232
() 		2904017000NRG23230720221402660 25/07/2022 Ramachandran 2904017WL049150 Ramachandran 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Ramachandran AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALLAKURICHI TN-04-017-001-001/285
() 		2904017000NRG23230720221402663 25/07/2022 Amutha 2904017WL049150 Amutha 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amutha STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-001-001/286
() 		2904017000NRG23230720221402665 25/07/2022 Anjalai 2904017WL049150 Anjalai 00415 SBIN0000852 800 800 Processed 04/08/2022 015746041 Anjalai STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-001-001/29
() 		2904017000NRG23230720221402666 25/07/2022 Parimala 2904017WL049150 Parimala 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Parimala STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-001-001/290
() 		2904017000NRG23230720221402667 25/07/2022 Santhi 2904017WL049150 Santhi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Santhi STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-001-001/291
() 		2904017000NRG23230720221402668 25/07/2022 Marimuthu 2904017WL049150 Marimuthu 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Marimuthu STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-001-001/303
() 		2904017000NRG23230720221402670 25/07/2022 Gopal 2904017WL049150 Gopal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Gopal INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-001-001/312
() 		2904017000NRG23230720221402671 25/07/2022 Kumar 2904017WL049150 Kumar 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kumar STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-001-001/315
() 		2904017000NRG23230720221402672 25/07/2022 Santhi 2904017WL049150 Santhi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Santhi STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-001-001/327
() 		2904017000NRG23230720221402673 25/07/2022 Saravanan 2904017WL049150 Saravanan 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Saravanan STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-001-001/347
() 		2904017000NRG23230720221402676 25/07/2022 Asalambal 2904017WL049150 Asalambal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Asalambal STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-001-001/348
() 		2904017000NRG23230720221402677 25/07/2022 Amutha 2904017WL049150 Amutha 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amutha STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-001-001/355
() 		2904017000NRG23230720221402678 25/07/2022 Kannammal 2904017WL049150 Kannammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kannammal STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-001-001/376
() 		2904017000NRG23230720221402683 25/07/2022 Sarathambal 2904017WL049150 Sarathambal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Sarathambal STATE BANK OF INDIA(508548)
30 KALLAKURICHI TN-04-017-001-001/386
() 		2904017000NRG23230720221402685 25/07/2022 Periyammal 2904017WL049150 Periyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Periyammal STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-001-001/389
() 		2904017000NRG23230720221402686 25/07/2022 Thangavel 2904017WL049150 Thangavel 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Thangavel STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-001-001/406
() 		2904017000NRG23230720221402688 25/07/2022 Magenthiran 2904017WL049150 Magenthiran 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Magenthiran STATE BANK OF INDIA(508548)
33 KALLAKURICHI TN-04-017-001-001/411
() 		2904017000NRG23230720221402689 25/07/2022 Kulanthayee 2904017WL049150 Kulanthayee 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kulanthayee STATE BANK OF INDIA(508548)
34 KALLAKURICHI TN-04-017-001-001/448
() 		2904017000NRG23230720221402691 25/07/2022 Mayavan 2904017WL049150 Mayavan 00415 SBIN0000852 800 800 Processed 04/08/2022 015746041 Mayavan STATE BANK OF INDIA(508548)
35 KALLAKURICHI TN-04-017-001-001/456
() 		2904017000NRG23230720221402692 25/07/2022 Manjula 2904017WL049150 Manjula 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Manjula STATE BANK OF INDIA(508548)
36 KALLAKURICHI TN-04-017-001-001/458
() 		2904017000NRG23230720221402693 25/07/2022 Sadachi 2904017WL049150 Sadachi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Sadachi STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-001-001/466
() 		2904017000NRG23230720221402694 25/07/2022 Ayyammal 2904017WL049150 Ayyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Ayyammal STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-001-001/468
() 		2904017000NRG23230720221402695 25/07/2022 Mani 2904017WL049150 Mani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Mani STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-001-001/468
() 		2904017000NRG23230720221402696 25/07/2022 Pachaiyammal 2904017WL049150 Pachaiyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Pachaiyammal STATE BANK OF INDIA(508548)
40 KALLAKURICHI TN-04-017-001-001/476
() 		2904017000NRG23230720221402698 25/07/2022 Parameshwari 2904017WL049150 Parameshwari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Parameshwari STATE BANK OF INDIA(508548)
41 KALLAKURICHI TN-04-017-001-001/487
() 		2904017000NRG23230720221402699 25/07/2022 Pavunu 2904017WL049150 Pavunu 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Pavunu STATE BANK OF INDIA(508548)
42 KALLAKURICHI TN-04-017-001-001/494
() 		2904017000NRG23230720221402700 25/07/2022 Tamilarasan 2904017WL049150 Tamilarasan 00415 SBIN0000852 1638 1638 Processed 04/08/2022 015746041 Tamilarasan STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-001-001/506
() 		2904017000NRG23230720221402702 25/07/2022 Malliga 2904017WL049150 Malliga 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
44 KALLAKURICHI TN-04-017-001-001/507
() 		2904017000NRG23230720221402703 25/07/2022 Samundiswari 2904017WL049150 Samundiswari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Samundiswari STATE BANK OF INDIA(508548)
45 KALLAKURICHI TN-04-017-001-001/508
() 		2904017000NRG23230720221402704 25/07/2022 Radhika 2904017WL049150 Radhika 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Radhika STATE BANK OF INDIA(508548)
46 KALLAKURICHI TN-04-017-001-001/570
() 		2904017000NRG23230720221402705 25/07/2022 Periyanayagam 2904017WL049150 Periyanayagam 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Periyanayagam STATE BANK OF INDIA(508548)
47 KALLAKURICHI TN-04-017-001-001/601
() 		2904017000NRG23230720221402706 25/07/2022 Susaiyammal 2904017WL049150 Susaiyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Susaiyammal STATE BANK OF INDIA(508548)
48 KALLAKURICHI TN-04-017-001-001/615
() 		2904017000NRG23230720221402707 25/07/2022 Amalorpavameri 2904017WL049150 Amalorpavameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amalorpavameri STATE BANK OF INDIA(508548)
49 KALLAKURICHI TN-04-017-001-001/641
() 		2904017000NRG23230720221402710 25/07/2022 Amburose 2904017WL049150 Amburose 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amburose STATE BANK OF INDIA(508548)
50 KALLAKURICHI TN-04-017-001-001/66
() 		2904017000NRG23230720221402711 25/07/2022 Rajathi 2904017WL049150 Rajathi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Rajathi CANARA BANK(508532)
51 KALLAKURICHI TN-04-017-001-001/82
() 		2904017000NRG23230720221402713 25/07/2022 Parvathi 2904017WL049150 Parvathi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Parvathi STATE BANK OF INDIA(508548)
52 KALLAKURICHI TN-04-017-001-001/970
() 		2904017000NRG23230720221402714 25/07/2022 Valli 2904017WL049150 Valli 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Valli STATE BANK OF INDIA(508548)
53 KALLAKURICHI TN-04-017-001-001/971
() 		2904017000NRG23230720221402715 25/07/2022 Anjalai 2904017WL049150 Anjalai 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Anjalai STATE BANK OF INDIA(508548)
54 KALLAKURICHI TN-04-017-001-001/972
() 		2904017000NRG23230720221402716 25/07/2022 Soosainathan 2904017WL049150 Soosainathan 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Soosainathan STATE BANK OF INDIA(508548)
55 KALLAKURICHI TN-04-017-001-001/985
() 		2904017000NRG23230720221402718 25/07/2022 Saroja 2904017WL049150 Saroja 00415 SBIN0000852 1638 1638 Processed 04/08/2022 015746041 Saroja STATE BANK OF INDIA(508548)
SubTotal 57676 57676
Total 65914 65914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722APB_FTO_597901 FEDERAL BANK FDRL0001905 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_250722APB_FTO_597901 Indian Bank IDIB000K132 KALLAKURICHI 6438
3 KALLAKURICHI TN2904017_250722APB_FTO_597901 Pallavan Grama Bank IDIB0PLB001 Kallakurichi 600
4 KALLAKURICHI TN2904017_250722APB_FTO_597901 State Bank of India SBIN0000852 KALLAKURICHI 57676

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