Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:21:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300822FTO_798342
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-04-017-012-012/346
() 		2904017000NRG23300820222033729 30/08/2022 Rani 2904017WL070073 Rani 00176 IDIB000S099 800 800 Processed 14/10/2022 035858062 Rani ()
SubTotal 800 800
2 KALLAKURICHI TN-04-017-012-012/83
() 		2904017000NRG23300820222033827 30/08/2022 Shobana 2904017WL070073 Shobana 00227 KVBL0001606 1000 1000 Processed 14/10/2022 035858062 Shobana ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-012-012/101
() 		2904017000NRG23300820222033595 30/08/2022 Vasanthi 2904017WL070073 Vasanthi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Vasanthi ()
4 KALLAKURICHI TN-04-017-012-012/125
() 		2904017000NRG23300820222033606 30/08/2022 Mohan 2904017WL070073 Mohan 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Mohan ()
5 KALLAKURICHI TN-04-017-012-012/144
() 		2904017000NRG23300820222033620 30/08/2022 sharmils 2904017WL070073 sharmils 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 sharmils ()
6 KALLAKURICHI TN-04-017-012-012/15
() 		2904017000NRG23300820222033622 30/08/2022 Santhi 2904017WL070073 Santhi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Santhi ()
7 KALLAKURICHI TN-04-017-012-012/173
() 		2904017000NRG23300820222033639 30/08/2022 RAJENDIRAN 2904017WL070073 RAJENDIRAN 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 RAJENDIRAN ()
8 KALLAKURICHI TN-04-017-012-012/177
() 		2904017000NRG23300820222033642 30/08/2022 Devadass 2904017WL070073 Devadass 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Devadass ()
9 KALLAKURICHI TN-04-017-012-012/180
() 		2904017000NRG23300820222033647 30/08/2022 ValarMathi 2904017WL070073 ValarMathi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 ValarMathi ()
10 KALLAKURICHI TN-04-017-012-012/183
() 		2904017000NRG23300820222033649 30/08/2022 Kanagvalli 2904017WL070073 Kanagvalli 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Kanagvalli ()
11 KALLAKURICHI TN-04-017-012-012/192
() 		2904017000NRG23300820222033654 30/08/2022 Dharani 2904017WL070073 Dharani 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Dharani ()
12 KALLAKURICHI TN-04-017-012-012/2
() 		2904017000NRG23300820222033657 30/08/2022 Muniyammal 2904017WL070073 Muniyammal 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Muniyammal ()
13 KALLAKURICHI TN-04-017-012-012/228
() 		2904017000NRG23300820222033665 30/08/2022 Kamsala 2904017WL070073 Kamsala 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Kamsala ()
14 KALLAKURICHI TN-04-017-012-012/232
() 		2904017000NRG23300820222033673 30/08/2022 kaniyammal 2904017WL070073 kaniyammal 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 kaniyammal ()
15 KALLAKURICHI TN-04-017-012-012/250
() 		2904017000NRG23300820222033683 30/08/2022 AJITHKUMAR 2904017WL070073 AJITHKUMAR 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 AJITHKUMAR ()
16 KALLAKURICHI TN-04-017-012-012/254
() 		2904017000NRG23300820222033688 30/08/2022 Sangeetha 2904017WL070073 Sangeetha 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Sangeetha ()
17 KALLAKURICHI TN-04-017-012-012/260
() 		2904017000NRG23300820222033693 30/08/2022 Chitra 2904017WL070073 Chitra 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Chitra ()
18 KALLAKURICHI TN-04-017-012-012/273
() 		2904017000NRG23300820222033700 30/08/2022 VANITHA 2904017WL070073 VANITHA 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 VANITHA ()
19 KALLAKURICHI TN-04-017-012-012/275
() 		2904017000NRG23300820222033702 30/08/2022 Maryroselin 2904017WL070073 Maryroselin 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Maryroselin ()
20 KALLAKURICHI TN-04-017-012-012/304
() 		2904017000NRG23300820222033712 30/08/2022 Dahabakkiyam 2904017WL070073 Dahabakkiyam 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Dahabakkiyam ()
21 KALLAKURICHI TN-04-017-012-012/323
() 		2904017000NRG23300820222033717 30/08/2022 Narayanan 2904017WL070073 Narayanan 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Narayanan ()
22 KALLAKURICHI TN-04-017-012-012/333
() 		2904017000NRG23300820222033720 30/08/2022 Sellapangi 2904017WL070073 Sellapangi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Sellapangi ()
23 KALLAKURICHI TN-04-017-012-012/333
() 		2904017000NRG23300820222033721 30/08/2022 Susmitha 2904017WL070073 Susmitha 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Susmitha ()
24 KALLAKURICHI TN-04-017-012-012/383
() 		2904017000NRG23300820222033740 30/08/2022 Jayabharthi 2904017WL070073 Jayabharthi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Jayabharthi ()
25 KALLAKURICHI TN-04-017-012-012/400
() 		2904017000NRG23300820222033748 30/08/2022 Tamilselvi 2904017WL070073 Tamilselvi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Tamilselvi ()
26 KALLAKURICHI TN-04-017-012-012/414
() 		2904017000NRG23300820222033758 30/08/2022 Thoppayi 2904017WL070073 Thoppayi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Thoppayi ()
27 KALLAKURICHI TN-04-017-012-012/420
() 		2904017000NRG23300820222033761 30/08/2022 Sadaiyammal 2904017WL070073 Sadaiyammal 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Sadaiyammal ()
28 KALLAKURICHI TN-04-017-012-012/43
() 		2904017000NRG23300820222033765 30/08/2022 Rasathi 2904017WL070073 Rasathi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Rasathi ()
29 KALLAKURICHI TN-04-017-012-012/464
() 		2904017000NRG23300820222033778 30/08/2022 Kowsalya 2904017WL070073 Kowsalya 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Kowsalya ()
30 KALLAKURICHI TN-04-017-012-012/469
() 		2904017000NRG23300820222033782 30/08/2022 Ramya 2904017WL070073 Ramya 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Ramya ()
31 KALLAKURICHI TN-04-017-012-012/474
() 		2904017000NRG23300820222033787 30/08/2022 Janso jaya rani 2904017WL070073 Janso jaya rani 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Janso jaya rani ()
32 KALLAKURICHI TN-04-017-012-012/476
() 		2904017000NRG23300820222033788 30/08/2022 Nisha 2904017WL070073 Nisha 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Nisha ()
33 KALLAKURICHI TN-04-017-012-012/480
() 		2904017000NRG23300820222033789 30/08/2022 Kolanji 2904017WL070073 Kolanji 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Kolanji ()
34 KALLAKURICHI TN-04-017-012-012/50
() 		2904017000NRG23300820222033794 30/08/2022 Rajamani 2904017WL070073 Rajamani 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Rajamani ()
35 KALLAKURICHI TN-04-017-012-012/515
() 		2904017000NRG23300820222033801 30/08/2022 Periyasamy 2904017WL070073 Periyasamy 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Periyasamy ()
36 KALLAKURICHI TN-04-017-012-012/568
() 		2904017000NRG23300820222033807 30/08/2022 Kalpana 2904017WL070073 Kalpana 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Kalpana ()
37 KALLAKURICHI TN-04-017-012-012/583
() 		2904017000NRG23300820222033810 30/08/2022 Gomathi 2904017WL070073 Gomathi 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Gomathi ()
38 KALLAKURICHI TN-04-017-012-012/586
() 		2904017000NRG23300820222033811 30/08/2022 Devi priya 2904017WL070073 Devi priya 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Devi priya ()
39 KALLAKURICHI TN-04-017-012-012/59
() 		2904017000NRG23300820222033812 30/08/2022 Sasikala 2904017WL070073 Sasikala 00468 UBIN0903833 600 600 Processed 14/10/2022 035858062 Sasikala ()
40 KALLAKURICHI TN-04-017-012-012/597
() 		2904017000NRG23300820222033813 30/08/2022 Kesama 2904017WL070073 Kesama 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Kesama ()
41 KALLAKURICHI TN-04-017-012-012/73
() 		2904017000NRG23300820222033822 30/08/2022 Pandiyan 2904017WL070073 Pandiyan 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Pandiyan ()
42 KALLAKURICHI TN-04-017-012-012/9
() 		2904017000NRG23300820222033835 30/08/2022 Chandiran 2904017WL070073 Chandiran 00468 UBIN0903833 1000 1000 Processed 14/10/2022 035858062 Chandiran ()
SubTotal 39600 39600
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300822FTO_798342 Indian Bank IDIB000S099 SULANKURICHI 800
2 KALLAKURICHI TN2904017_300822FTO_798342 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
3 KALLAKURICHI TN2904017_300822FTO_798342 Union Bank of India UBIN0903833 Madur Veeracholapuram 39600

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