Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180622FTO_376482
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-04-017-002-002/1049
() 		2904017000NRG23180620220749571 18/06/2022 RAJESWARI 2904017WL025707 RAJESWARI 00089 CBIN0280891 1200 1200 Processed 25/06/2022 009596965 RAJESWARI ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-002-002/1340
() 		2904017000NRG23180620220749666 18/06/2022 AKILA 2904017WL025707 AKILA 00176 IDIB000A062 1200 1200 Processed 25/06/2022 009596965 AKILA ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-002-002/1049
() 		2904017000NRG23180620220749570 18/06/2022 KUMARESAN 2904017WL025707 KUMARESAN 00176 IDIB000K001 1200 1200 Processed 25/06/2022 009596965 KUMARESAN ()
4 KALLAKURICHI TN-04-017-002-002/1085
() 		2904017000NRG23180620220749576 18/06/2022 KALAIYARASI 2904017WL025707 KALAIYARASI 00176 IDIB000K001 1200 1200 Processed 25/06/2022 009596965 KALAIYARASI ()
SubTotal 2400 2400
5 KALLAKURICHI TN-04-017-002-002/1044
() 		2904017000NRG23180620220749569 18/06/2022 Andal 2904017WL025707 Andal 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 Andal ()
6 KALLAKURICHI TN-04-017-002-002/1089
() 		2904017000NRG23180620220749578 18/06/2022 Alamelu 2904017WL025707 Alamelu 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 Alamelu ()
7 KALLAKURICHI TN-04-017-002-002/1120
() 		2904017000NRG23180620220749584 18/06/2022 Dhanakodi 2904017WL025707 Dhanakodi 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 Dhanakodi ()
8 KALLAKURICHI TN-04-017-002-002/1128
() 		2904017000NRG23180620220749586 18/06/2022 SELVARANI 2904017WL025707 SELVARANI 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 SELVARANI ()
9 KALLAKURICHI TN-04-017-002-002/1171
() 		2904017000NRG23180620220749605 18/06/2022 ParimalaGandhi 2904017WL025707 ParimalaGandhi 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 ParimalaGandhi ()
10 KALLAKURICHI TN-04-017-002-002/1206
() 		2904017000NRG23180620220749614 18/06/2022 Suganraj 2904017WL025707 Suganraj 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 Suganraj ()
11 KALLAKURICHI TN-04-017-002-002/1213
() 		2904017000NRG23180620220749621 18/06/2022 Saroja 2904017WL025707 Saroja 00176 IDIB000K132 1686 1686 Processed 25/06/2022 009596965 Saroja ()
12 KALLAKURICHI TN-04-017-002-002/1220
() 		2904017000NRG23180620220749629 18/06/2022 Raj 2904017WL025707 Raj 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 Raj ()
13 KALLAKURICHI TN-04-017-002-002/1233
() 		2904017000NRG23180620220749641 18/06/2022 SUGANYA 2904017WL025707 SUGANYA 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 SUGANYA ()
14 KALLAKURICHI TN-04-017-002-002/1235
() 		2904017000NRG23180620220749643 18/06/2022 MAHADEVI 2904017WL025707 MAHADEVI 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 MAHADEVI ()
15 KALLAKURICHI TN-04-017-002-002/1287
() 		2904017000NRG23180620220749654 18/06/2022 MUNUSAMY 2904017WL025707 MUNUSAMY 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 MUNUSAMY ()
16 KALLAKURICHI TN-04-017-002-002/1608
() 		2904017000NRG23180620220749677 18/06/2022 SELVI 2904017WL025707 SELVI 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 SELVI ()
17 KALLAKURICHI TN-04-017-002-002/446
() 		2904017000NRG23180620220749678 18/06/2022 ANGAMMAL 2904017WL025707 ANGAMMAL 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 ANGAMMAL ()
18 KALLAKURICHI TN-04-017-002-003/1698
() 		2904017000NRG23180620220749687 18/06/2022 ANJALAI 2904017WL025707 ANJALAI 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 ANJALAI ()
SubTotal 17286 17286
19 KALLAKURICHI TN-04-017-002-002/1301
() 		2904017000NRG23180620220749657 18/06/2022 BAKYALASHMI 2904017WL025707 BAKYALASHMI 00176 IDIB000S167 1200 1200 Processed 25/06/2022 009596965 BAKYALASHMI ()
SubTotal 1200 1200
20 KALLAKURICHI TN-04-017-002-002/1089
() 		2904017000NRG23180620220749579 18/06/2022 Tamilarasan 2904017WL025707 Tamilarasan 00415 SBIN0000852 1686 1686 Processed 25/06/2022 009596965 Tamilarasan ()
SubTotal 1686 1686
Total 24972 24972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180622FTO_376482 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_180622FTO_376482 Indian Bank IDIB000A062 ALATHUR 1200
3 KALLAKURICHI TN2904017_180622FTO_376482 Indian Bank IDIB000K001 KACHARAPALAYAM 2400
4 KALLAKURICHI TN2904017_180622FTO_376482 Indian Bank IDIB000K132 KALLAKURICHI 17286
5 KALLAKURICHI TN2904017_180622FTO_376482 Indian Bank IDIB000S167 SENDANADU 1200
6 KALLAKURICHI TN2904017_180622FTO_376482 State Bank of India SBIN0000852 KALLAKURICHI 1686

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