Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010123APB_FTO_1376257
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-04-017-038-038/810
() 		2904017000NRG23311220223688271 01/01/2023 SURESH 2904017WL118804 SURESH 00089 CBIN0280891 1200 1200 Processed 02/02/2023 037269821 SURESH ICICI BANK LTD(508534)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-038-038/1219
() 		2904017000NRG23311220223688229 01/01/2023 Kumutham 2904017WL118804 Kumutham 00176 IDIB000K132 1200 1200 Processed 02/02/2023 037269821 Kumutham IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-038-038/770
() 		2904017000NRG23311220223688268 01/01/2023 KAYATHRI 2904017WL118804 KAYATHRI 00176 IDIB000K132 1200 1200 Processed 02/02/2023 037269821 KAYATHRI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2400 2400
4 KALLAKURICHI TN-04-017-038-038/746
() 		2904017000NRG23311220223688266 01/01/2023 Sakthivel 2904017WL118804 Sakthivel 00227 KVBL0001606 1000 1000 Processed 02/02/2023 037269821 Sakthivel KARUR VYSA BANK(607100)
SubTotal 1000 1000
5 KALLAKURICHI TN-04-017-038-038/1007
() 		2904017000NRG23311220223688221 01/01/2023 periyasamy 2904017WL118804 periyasamy 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 periyasamy STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-038-038/1079
() 		2904017000NRG23311220223688223 01/01/2023 Kullappan 2904017WL118804 Kullappan 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Kullappan STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-038-038/1087
() 		2904017000NRG23311220223688224 01/01/2023 Periyasami 2904017WL118804 Periyasami 00415 SBIN0000852 800 800 Processed 03/02/2023 037269821 Periyasami STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-038-038/1110
() 		2904017000NRG23311220223688226 01/01/2023 Kuppusamy 2904017WL118804 Kuppusamy 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 Kuppusamy STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-038-038/144
() 		2904017000NRG23311220223688230 01/01/2023 Kalaiselvi 2904017WL118804 Kalaiselvi 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Kalaiselvi STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-038-038/161
() 		2904017000NRG23311220223688231 01/01/2023 Muthu 2904017WL118804 Muthu 00415 SBIN0000852 600 600 Processed 03/02/2023 037269821 Muthu STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-038-038/289
() 		2904017000NRG23311220223688233 01/01/2023 Mannangatti 2904017WL118804 Mannangatti 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Mannangatti STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-038-038/32
() 		2904017000NRG23311220223688234 01/01/2023 Palanimuthu 2904017WL118804 Palanimuthu 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 Palanimuthu STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-038-038/356
() 		2904017000NRG23311220223688235 01/01/2023 Vaithi 2904017WL118804 Vaithi 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 Vaithi STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-038-038/366
() 		2904017000NRG23311220223688236 01/01/2023 Kavalkaran 2904017WL118804 Kavalkaran 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Kavalkaran STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-038-038/395
() 		2904017000NRG23311220223688238 01/01/2023 Ganesan 2904017WL118804 Ganesan 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Ganesan STATE BANK OF INDIA(508548)
16 KALLAKURICHI TN-04-017-038-038/402
() 		2904017000NRG23311220223688239 01/01/2023 Pichamani 2904017WL118804 Pichamani 00415 SBIN0000852 800 800 Processed 03/02/2023 037269821 Pichamani STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-038-038/446
() 		2904017000NRG23311220223688240 01/01/2023 Arul 2904017WL118804 Arul 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Arul STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-038-038/457
() 		2904017000NRG23311220223688241 01/01/2023 ARAYEE 2904017WL118804 ARAYEE 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 ARAYEE STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-038-038/47
() 		2904017000NRG23311220223688244 01/01/2023 Muthaiyan 2904017WL118804 Muthaiyan 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Muthaiyan STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-038-038/475
() 		2904017000NRG23311220223688246 01/01/2023 govindhan 2904017WL118804 govindhan 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 govindhan STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-038-038/499
() 		2904017000NRG23311220223688247 01/01/2023 Kamala 2904017WL118804 Kamala 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Kamala STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-038-038/512
() 		2904017000NRG23311220223688248 01/01/2023 Mayavan 2904017WL118804 Mayavan 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 Mayavan STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-038-038/517
() 		2904017000NRG23311220223688249 01/01/2023 Paramasivam 2904017WL118804 Paramasivam 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Paramasivam STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-038-038/527
() 		2904017000NRG23311220223688250 01/01/2023 Paramasivam 2904017WL118804 Paramasivam 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Paramasivam STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-038-038/553
() 		2904017000NRG23311220223688251 01/01/2023 Ganesan 2904017WL118804 Ganesan 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Ganesan STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-038-038/568
() 		2904017000NRG23311220223688252 01/01/2023 Mottaiyan 2904017WL118804 Mottaiyan 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Mottaiyan STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-038-038/572
() 		2904017000NRG23311220223688253 01/01/2023 SURESH 2904017WL118804 SURESH 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 SURESH STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-038-038/591
() 		2904017000NRG23311220223688254 01/01/2023 Ramani Doss 2904017WL118804 Ramani Doss 00415 SBIN0000852 800 800 Processed 03/02/2023 037269821 Ramani Doss STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-038-038/635
() 		2904017000NRG23311220223688257 01/01/2023 Rajendhiran 2904017WL118804 Rajendhiran 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Rajendhiran STATE BANK OF INDIA(508548)
30 KALLAKURICHI TN-04-017-038-038/688
() 		2904017000NRG23311220223688261 01/01/2023 Raman 2904017WL118804 Raman 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 Raman STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-038-038/723
() 		2904017000NRG23311220223688262 01/01/2023 kannan 2904017WL118804 kannan 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 kannan STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-038-038/733
() 		2904017000NRG23311220223688263 01/01/2023 Periyasamy 2904017WL118804 Periyasamy 00415 SBIN0000852 1000 1000 Processed 03/02/2023 037269821 Periyasamy STATE BANK OF INDIA(508548)
33 KALLAKURICHI TN-04-017-038-038/739
() 		2904017000NRG23311220223688264 01/01/2023 Thirumal 2904017WL118804 Thirumal 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Thirumal STATE BANK OF INDIA(508548)
34 KALLAKURICHI TN-04-017-038-038/80
() 		2904017000NRG23311220223688270 01/01/2023 Krishnan 2904017WL118804 Krishnan 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Krishnan STATE BANK OF INDIA(508548)
35 KALLAKURICHI TN-04-017-038-038/824
() 		2904017000NRG23311220223688272 01/01/2023 Gopal 2904017WL118804 Gopal 00415 SBIN0000852 1686 1686 Processed 03/02/2023 037269821 Gopal STATE BANK OF INDIA(508548)
36 KALLAKURICHI TN-04-017-038-038/833
() 		2904017000NRG23311220223688273 01/01/2023 Sathya 2904017WL118804 Sathya 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Sathya STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-038-038/847
() 		2904017000NRG23311220223688274 01/01/2023 Perumal 2904017WL118804 Perumal 00415 SBIN0000852 1200 1200 Processed 03/02/2023 037269821 Perumal STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-038-038/871
() 		2904017000NRG23311220223688275 01/01/2023 thanam 2904017WL118804 thanam 00415 SBIN0000852 1400 1400 Processed 03/02/2023 037269821 thanam STATE BANK OF INDIA(508548)
SubTotal 39544 39544
39 KALLAKURICHI TN-04-017-038-038/371
() 		2904017000NRG23311220223688237 01/01/2023 TAMILVANI 2904017WL118804 TAMILVANI 00415 SBIN0011069 1200 1200 Processed 03/02/2023 037269821 TAMILVANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
40 KALLAKURICHI TN-04-017-038-038/458
() 		2904017000NRG23311220223688242 01/01/2023 Arunkumar 2904017WL118804 Arunkumar 00468 UBIN0823660 1000 1000 Processed 02/02/2023 037269821 Arunkumar UNION BANK OF INDIA(508500)
SubTotal 1000 1000
41 KALLAKURICHI TN-04-017-038-038/1172
() 		2904017000NRG23311220223688227 01/01/2023 MURUGAN 2904017WL118804 MURUGAN 00468 UBIN0934381 1200 1200 Processed 03/02/2023 037269821 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 47544 47544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010123APB_FTO_1376257 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_010123APB_FTO_1376257 Indian Bank IDIB000K132 KALLAKURICHI 2400
3 KALLAKURICHI TN2904017_010123APB_FTO_1376257 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
4 KALLAKURICHI TN2904017_010123APB_FTO_1376257 State Bank of India SBIN0000852 KALLAKURICHI 39544
5 KALLAKURICHI TN2904017_010123APB_FTO_1376257 State Bank of India SBIN0011069 CHINNASALEM 1200
6 KALLAKURICHI TN2904017_010123APB_FTO_1376257 Union Bank of India UBIN0823660 KALLAKURICHI 1000
7 KALLAKURICHI TN2904017_010123APB_FTO_1376257 Union Bank of India UBIN0934381 KALLAKURICHI 1200

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