Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522FTO_203558
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-04-017-002-002/1022
() 		2904017000NRG23130520220140157 14/05/2022 CHANDIRASEKAR 2904017WL007127 CHANDIRASEKAR 00176 IDIB000A062 1380 1380 Processed 27/05/2022 015437983 CHANDIRASEKAR ()
2 KALLAKURICHI TN-04-017-002-002/1034
() 		2904017000NRG23130520220140162 14/05/2022 BALAKRISHNAN 2904017WL007127 BALAKRISHNAN 00176 IDIB000A062 1380 1380 Processed 27/05/2022 015437983 BALAKRISHNAN ()
3 KALLAKURICHI TN-04-017-002-002/1479
() 		2904017000NRG23130520220140184 14/05/2022 VALLI 2904017WL007127 VALLI 00176 IDIB000A062 1150 1150 Processed 27/05/2022 015437983 VALLI ()
4 KALLAKURICHI TN-04-017-002-002/1498
() 		2904017000NRG23130520220140192 14/05/2022 KARUTHAMANI S 2904017WL007127 KARUTHAMANI S 00176 IDIB000A062 1150 1150 Processed 27/05/2022 015437983 KARUTHAMANI S ()
5 KALLAKURICHI TN-04-017-002-002/1562
() 		2904017000NRG23130520220140198 14/05/2022 SUGANTHI 2904017WL007127 SUGANTHI 00176 IDIB000A062 1380 1380 Processed 27/05/2022 015437983 SUGANTHI ()
6 KALLAKURICHI TN-04-017-002-002/804
() 		2904017000NRG23130520220140208 14/05/2022 Chinnathambi 2904017WL007127 Chinnathambi 00176 IDIB000A062 1380 1380 Processed 27/05/2022 015437983 Chinnathambi ()
7 KALLAKURICHI TN-04-017-002-002/804
() 		2904017000NRG23130520220140209 14/05/2022 UDHAYANITHI 2904017WL007127 UDHAYANITHI 00176 IDIB000A062 1380 1380 Processed 27/05/2022 015437983 UDHAYANITHI ()
8 KALLAKURICHI TN-04-017-002-004/1628
() 		2904017000NRG23130520220140249 14/05/2022 PAVITHRA 2904017WL007127 PAVITHRA 00176 IDIB000A062 1380 1380 Processed 27/05/2022 015437983 PAVITHRA ()
9 KALLAKURICHI TN-04-017-002-004/1687
() 		2904017000NRG23130520220140251 14/05/2022 RAJKUMAR 2904017WL007127 RAJKUMAR 00176 IDIB000A062 460 460 Processed 27/05/2022 015437983 RAJKUMAR ()
10 KALLAKURICHI TN-04-017-002-004/1688
() 		2904017000NRG23130520220140252 14/05/2022 VENKATACHALAM 2904017WL007127 VENKATACHALAM 00176 IDIB000A062 230 230 Processed 27/05/2022 015437983 VENKATACHALAM ()
11 KALLAKURICHI TN-04-017-002-004/1734
() 		2904017000NRG23130520220140253 14/05/2022 SARALA 2904017WL007127 SARALA 00176 IDIB000A062 1150 1150 Processed 27/05/2022 015437983 SARALA ()
SubTotal 12420 12420
12 KALLAKURICHI TN-04-017-002-002/1012
() 		2904017000NRG23130520220140153 14/05/2022 MUTHAMMAL 2904017WL007127 MUTHAMMAL 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 MUTHAMMAL ()
13 KALLAKURICHI TN-04-017-002-002/1022
() 		2904017000NRG23130520220140155 14/05/2022 Manimegalai 2904017WL007127 Manimegalai 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 Manimegalai ()
14 KALLAKURICHI TN-04-017-002-002/1036
() 		2904017000NRG23130520220140164 14/05/2022 MARUTHUPANDI 2904017WL007127 MARUTHUPANDI 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 MARUTHUPANDI ()
15 KALLAKURICHI TN-04-017-002-002/1483
() 		2904017000NRG23130520220140187 14/05/2022 Vengatachalam 2904017WL007127 Vengatachalam 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 Vengatachalam ()
16 KALLAKURICHI TN-04-017-002-002/1561
() 		2904017000NRG23130520220140197 14/05/2022 PARVATHI 2904017WL007127 PARVATHI 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 PARVATHI ()
17 KALLAKURICHI TN-04-017-002-002/1603
() 		2904017000NRG23130520220140199 14/05/2022 GOMATHI 2904017WL007127 GOMATHI 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 GOMATHI ()
18 KALLAKURICHI TN-04-017-002-002/1609
() 		2904017000NRG23130520220140200 14/05/2022 TAMILSELVI 2904017WL007127 TAMILSELVI 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 TAMILSELVI ()
19 KALLAKURICHI TN-04-017-002-002/959
() 		2904017000NRG23130520220140240 14/05/2022 PALANIYAPPAN 2904017WL007127 PALANIYAPPAN 00176 IDIB000K132 1380 1380 Processed 27/05/2022 015437983 PALANIYAPPAN ()
SubTotal 11040 11040
20 KALLAKURICHI TN-04-017-002-002/902
() 		2904017000NRG23130520220140224 14/05/2022 SRIRAM 2904017WL007127 SRIRAM 00176 IDIB000S099 1150 1150 Processed 27/05/2022 015437983 SRIRAM ()
SubTotal 1150 1150
21 KALLAKURICHI TN-04-017-002-002/1022
() 		2904017000NRG23130520220140158 14/05/2022 KALIYASAMY 2904017WL007127 KALIYASAMY 00227 KVBL0001606 1380 1380 Processed 27/05/2022 015437983 KALIYASAMY ()
SubTotal 1380 1380
22 KALLAKURICHI TN-04-017-002-002/1379
() 		2904017000NRG23130520220140174 14/05/2022 Balakumar 2904017WL007127 Balakumar 00415 SBIN0000852 1380 1380 Processed 27/05/2022 015437983 Balakumar ()
SubTotal 1380 1380
Total 27370 27370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140522FTO_203558 Indian Bank IDIB000A062 ALATHUR 12420
2 KALLAKURICHI TN2904017_140522FTO_203558 Indian Bank IDIB000K132 KALLAKURICHI 11040
3 KALLAKURICHI TN2904017_140522FTO_203558 Indian Bank IDIB000S099 SULANKURICHI 1150
4 KALLAKURICHI TN2904017_140522FTO_203558 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1380
5 KALLAKURICHI TN2904017_140522FTO_203558 State Bank of India SBIN0000852 KALLAKURICHI 1380

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