Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_724341
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-04-017-001-001/65
() 		2904017000NRG23120820221745886 16/08/2022 ARUNKUMAR 2904017WL060946 ARUNKUMAR 00078 CNRB0004724 1000 1000 Processed 25/08/2022 014193862 ARUNKUMAR ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-001-001/1393
() 		2904017000NRG23120820221745847 16/08/2022 ANITHA 2904017WL060946 ANITHA 00176 IDIB000A062 1000 1000 Processed 25/08/2022 014193862 ANITHA ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-001-001/1382
() 		2904017000NRG23120820221745846 16/08/2022 ANBUSELVAM 2904017WL060946 ANBUSELVAM 00176 IDIB000K132 1000 1000 Processed 25/08/2022 014193862 ANBUSELVAM ()
4 KALLAKURICHI TN-04-017-001-001/1382
() 		2904017000NRG23120820221745845 16/08/2022 GEETHAPRIYA 2904017WL060946 GEETHAPRIYA 00176 IDIB000K132 1000 1000 Processed 25/08/2022 014193862 GEETHAPRIYA ()
5 KALLAKURICHI TN-04-017-001-001/380
() 		2904017000NRG23120820221745874 16/08/2022 AJITHKUMAR 2904017WL060946 AJITHKUMAR 00176 IDIB000K132 1000 1000 Processed 25/08/2022 014193862 AJITHKUMAR ()
6 KALLAKURICHI TN-04-017-001-001/763
() 		2904017000NRG23120820221745895 16/08/2022 SARANYA 2904017WL060946 SARANYA 00176 IDIB000K132 1000 1000 Processed 25/08/2022 014193862 SARANYA ()
7 KALLAKURICHI TN-04-017-001-002/1168
() 		2904017000NRG23120820221745912 16/08/2022 TAMARAISELVI 2904017WL060946 TAMARAISELVI 00176 IDIB000K132 1000 1000 Processed 25/08/2022 014193862 TAMARAISELVI ()
SubTotal 5000 5000
8 KALLAKURICHI TN-04-017-001-001/361
() 		2904017000NRG23120820221745872 16/08/2022 AJITH 2904017WL060946 AJITH 00227 KVBL0001606 1000 1000 Processed 25/08/2022 014193862 AJITH ()
SubTotal 1000 1000
9 KALLAKURICHI TN-04-017-001-001/1270
() 		2904017000NRG23120820221745839 16/08/2022 Ramesh 2904017WL060946 Ramesh 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 Ramesh ()
10 KALLAKURICHI TN-04-017-001-001/1296
() 		2904017000NRG23120820221745842 16/08/2022 Sasikala 2904017WL060946 Sasikala 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 Sasikala ()
11 KALLAKURICHI TN-04-017-001-001/186
() 		2904017000NRG23120820221745852 16/08/2022 VIGNESH 2904017WL060946 VIGNESH 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 VIGNESH ()
12 KALLAKURICHI TN-04-017-001-001/190
() 		2904017000NRG23120820221745853 16/08/2022 ANANDHI 2904017WL060946 ANANDHI 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 ANANDHI ()
13 KALLAKURICHI TN-04-017-001-001/332
() 		2904017000NRG23120820221745866 16/08/2022 SARAVANAN 2904017WL060946 SARAVANAN 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 SARAVANAN ()
14 KALLAKURICHI TN-04-017-001-001/355
() 		2904017000NRG23120820221745870 16/08/2022 ELUMALAI 2904017WL060946 ELUMALAI 00415 SBIN0000852 1405 1405 Processed 25/08/2022 014193862 ELUMALAI ()
15 KALLAKURICHI TN-04-017-001-001/468
() 		2904017000NRG23120820221745878 16/08/2022 KARTHIK 2904017WL060946 KARTHIK 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 KARTHIK ()
16 KALLAKURICHI TN-04-017-001-001/573
() 		2904017000NRG23120820221745879 16/08/2022 ALEXJONDAR 2904017WL060946 ALEXJONDAR 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 ALEXJONDAR ()
17 KALLAKURICHI TN-04-017-001-001/760
() 		2904017000NRG23120820221745894 16/08/2022 Priya 2904017WL060946 Priya 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 Priya ()
18 KALLAKURICHI TN-04-017-001-001/893
() 		2904017000NRG23120820221745904 16/08/2022 Arumugam 2904017WL060946 Arumugam 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 Arumugam ()
19 KALLAKURICHI TN-04-017-001-001/955
() 		2904017000NRG23120820221745910 16/08/2022 ANTONIRAJ 2904017WL060946 ANTONIRAJ 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 ANTONIRAJ ()
SubTotal 11405 11405
20 KALLAKURICHI TN-04-017-001-001/712
() 		2904017000NRG23120820221745889 16/08/2022 ALAMELU 2904017WL060946 ALAMELU 00468 UBIN0903833 1000 1000 Processed 25/08/2022 014193862 ALAMELU ()
SubTotal 1000 1000
21 KALLAKURICHI TN-04-017-001-001/221
() 		2904017000NRG23120820221745856 16/08/2022 ELUMALAI 2904017WL060946 ELUMALAI 00546 CIUB0000248 1000 1000 Processed 25/08/2022 014193862 ELUMALAI ()
SubTotal 1000 1000
22 KALLAKURICHI TN-04-017-001-001/163
() 		2904017000NRG23120820221745848 16/08/2022 Anbarasu 2904017WL060946 Anbarasu 00554 KKBK0000463 1000 1000 Processed 25/08/2022 014193862 Anbarasu ()
SubTotal 1000 1000
Total 22405 22405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_724341 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_160822FTO_724341 Indian Bank IDIB000A062 ALATHUR 1000
3 KALLAKURICHI TN2904017_160822FTO_724341 Indian Bank IDIB000K132 KALLAKURICHI 5000
4 KALLAKURICHI TN2904017_160822FTO_724341 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
5 KALLAKURICHI TN2904017_160822FTO_724341 State Bank of India SBIN0000852 KALLAKURICHI 11405
6 KALLAKURICHI TN2904017_160822FTO_724341 Union Bank of India UBIN0903833 Madur Veeracholapuram 1000
7 KALLAKURICHI TN2904017_160822FTO_724341 City Union Bank CIUB0000248 KALLAKURICHI 1000
8 KALLAKURICHI TN2904017_160822FTO_724341 KOTAK MAHINDRA BANK LTD KKBK0000463 CHENNAI - ADYAR 1000

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