Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522FTO_240323
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-04-017-002-002/120
() 		2904017000NRG23290520220391468 29/05/2022 VINOTHINI 2904017WL014580 VINOTHINI 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787322 VINOTHINI ()
2 KALLAKURICHI TN-04-017-002-002/1661
() 		2904017000NRG23290520220391492 29/05/2022 Gnanavalli 2904017WL014580 Gnanavalli 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 Gnanavalli ()
3 KALLAKURICHI TN-04-017-002-002/1661
() 		2904017000NRG23290520220391493 29/05/2022 Vignesh 2904017WL014580 Vignesh 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787322 Vignesh ()
4 KALLAKURICHI TN-04-017-002-002/1707
() 		2904017000NRG23290520220391494 29/05/2022 VANAZHAGAN 2904017WL014580 VANAZHAGAN 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 VANAZHAGAN ()
5 KALLAKURICHI TN-04-017-002-002/199-A
() 		2904017000NRG23290520220391498 29/05/2022 PERIYASAMY 2904017WL014580 PERIYASAMY 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 PERIYASAMY ()
6 KALLAKURICHI TN-04-017-002-002/201
() 		2904017000NRG23290520220391500 29/05/2022 MAHENDIRAN 2904017WL014580 MAHENDIRAN 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 MAHENDIRAN ()
7 KALLAKURICHI TN-04-017-002-002/23
() 		2904017000NRG23290520220391502 29/05/2022 Lakshmi 2904017WL014580 Lakshmi 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787322 Lakshmi ()
8 KALLAKURICHI TN-04-017-002-002/463
() 		2904017000NRG23290520220391512 29/05/2022 SHOBANA 2904017WL014580 SHOBANA 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 SHOBANA ()
9 KALLAKURICHI TN-04-017-002-002/476
() 		2904017000NRG23290520220391519 29/05/2022 SARANYA 2904017WL014580 SARANYA 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 SARANYA ()
10 KALLAKURICHI TN-04-017-002-002/484
() 		2904017000NRG23290520220391525 29/05/2022 KUMAR 2904017WL014580 KUMAR 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 KUMAR ()
11 KALLAKURICHI TN-04-017-002-002/487
() 		2904017000NRG23290520220391526 29/05/2022 ABI 2904017WL014580 ABI 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 ABI ()
12 KALLAKURICHI TN-04-017-002-002/508
() 		2904017000NRG23290520220391541 29/05/2022 Velu 2904017WL014580 Velu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 Velu ()
13 KALLAKURICHI TN-04-017-002-002/524
() 		2904017000NRG23290520220391545 29/05/2022 POONGUZHALI 2904017WL014580 POONGUZHALI 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 POONGUZHALI ()
14 KALLAKURICHI TN-04-017-002-002/532
() 		2904017000NRG23290520220391549 29/05/2022 MOHANAPRIYA 2904017WL014580 MOHANAPRIYA 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 MOHANAPRIYA ()
15 KALLAKURICHI TN-04-017-002-002/69
() 		2904017000NRG23290520220391579 29/05/2022 PUSHBA 2904017WL014580 PUSHBA 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787322 PUSHBA ()
16 KALLAKURICHI TN-04-017-002-002/703
() 		2904017000NRG23290520220391581 29/05/2022 KRISHNAMOORTHY 2904017WL014580 KRISHNAMOORTHY 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787322 KRISHNAMOORTHY ()
17 KALLAKURICHI TN-04-017-002-002/723
() 		2904017000NRG23290520220391582 29/05/2022 Maruthhi 2904017WL014580 Maruthhi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787322 Maruthhi ()
18 KALLAKURICHI TN-04-017-002-002/93
() 		2904017000NRG23290520220391586 29/05/2022 Sokku 2904017WL014580 Sokku 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787322 Sokku ()
SubTotal 24516 24516
19 KALLAKURICHI TN-04-017-002-002/1537
() 		2904017000NRG23290520220391483 29/05/2022 PERIYASAMY 2904017WL014580 PERIYASAMY 00437 TMBL0000272 1686 1686 Processed 03/06/2022 010787322 PERIYASAMY ()
SubTotal 1686 1686
Total 26202 26202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_290522FTO_240323 Indian Bank IDIB000K132 KALLAKURICHI 24516
2 KALLAKURICHI TN2904017_290522FTO_240323 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1686

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