Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_251122FTO_1196408
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-04-017-016-016/1029
() 		2904017000NRG23251120223225763 25/11/2022 INDHIRAGANDHI 2904017WL107106 INDHIRAGANDHI 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 INDHIRAGANDHI ()
2 KALLAKURICHI TN-04-017-016-016/1109
() 		2904017000NRG23251120223225774 25/11/2022 Kalyani 2904017WL107106 Kalyani 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Kalyani ()
3 KALLAKURICHI TN-04-017-016-016/1114
() 		2904017000NRG23251120223225775 25/11/2022 JOTHI 2904017WL107106 JOTHI 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 JOTHI ()
4 KALLAKURICHI TN-04-017-016-016/1239
() 		2904017000NRG23251120223225783 25/11/2022 SARALA 2904017WL107106 SARALA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 SARALA ()
5 KALLAKURICHI TN-04-017-016-016/127
() 		2904017000NRG23251120223225785 25/11/2022 Janagi 2904017WL107106 Janagi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Janagi ()
6 KALLAKURICHI TN-04-017-016-016/1278
() 		2904017000NRG23251120223225786 25/11/2022 NARAYANAN 2904017WL107106 NARAYANAN 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 NARAYANAN ()
7 KALLAKURICHI TN-04-017-016-016/1341
() 		2904017000NRG23251120223225791 25/11/2022 SINISHA 2904017WL107106 SINISHA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 SINISHA ()
8 KALLAKURICHI TN-04-017-016-016/1403
() 		2904017000NRG23251120223225799 25/11/2022 Anjalai 2904017WL107106 Anjalai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Anjalai ()
9 KALLAKURICHI TN-04-017-016-016/1404
() 		2904017000NRG23251120223225800 25/11/2022 Rani 2904017WL107106 Rani 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Rani ()
10 KALLAKURICHI TN-04-017-016-016/1426
() 		2904017000NRG23251120223225803 25/11/2022 Viji 2904017WL107106 Viji 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Viji ()
11 KALLAKURICHI TN-04-017-016-016/1459
() 		2904017000NRG23251120223225806 25/11/2022 VEERAPPAN 2904017WL107106 VEERAPPAN 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 VEERAPPAN ()
12 KALLAKURICHI TN-04-017-016-016/1467
() 		2904017000NRG23251120223225808 25/11/2022 PACHAIYAMMAL 2904017WL107106 PACHAIYAMMAL 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 PACHAIYAMMAL ()
13 KALLAKURICHI TN-04-017-016-016/1479
() 		2904017000NRG23251120223225809 25/11/2022 PUNITHA 2904017WL107106 PUNITHA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 PUNITHA ()
14 KALLAKURICHI TN-04-017-016-016/1498
() 		2904017000NRG23251120223225810 25/11/2022 MANIYARASI 2904017WL107106 MANIYARASI 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 MANIYARASI ()
15 KALLAKURICHI TN-04-017-016-016/1503
() 		2904017000NRG23251120223225811 25/11/2022 VENNILA 2904017WL107106 VENNILA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 VENNILA ()
16 KALLAKURICHI TN-04-017-016-016/1505
() 		2904017000NRG23251120223225812 25/11/2022 BHAVANI 2904017WL107106 BHAVANI 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 BHAVANI ()
17 KALLAKURICHI TN-04-017-016-016/1530
() 		2904017000NRG23251120223225813 25/11/2022 SANTHIYA 2904017WL107106 SANTHIYA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 SANTHIYA ()
18 KALLAKURICHI TN-04-017-016-016/1545
() 		2904017000NRG23251120223225815 25/11/2022 DHIVYA 2904017WL107106 DHIVYA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 DHIVYA ()
19 KALLAKURICHI TN-04-017-016-016/158
() 		2904017000NRG23251120223225816 25/11/2022 Valli 2904017WL107106 Valli 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Valli ()
20 KALLAKURICHI TN-04-017-016-016/160
() 		2904017000NRG23251120223225817 25/11/2022 CHANDIRALEKA 2904017WL107106 CHANDIRALEKA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 CHANDIRALEKA ()
21 KALLAKURICHI TN-04-017-016-016/235
() 		2904017000NRG23251120223225827 25/11/2022 Kannan 2904017WL107106 Kannan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Kannan ()
22 KALLAKURICHI TN-04-017-016-016/264
() 		2904017000NRG23251120223225832 25/11/2022 SURIYA 2904017WL107106 SURIYA 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 SURIYA ()
23 KALLAKURICHI TN-04-017-016-016/280
() 		2904017000NRG23251120223225837 25/11/2022 Elangovan 2904017WL107106 Elangovan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Elangovan ()
24 KALLAKURICHI TN-04-017-016-016/328
() 		2904017000NRG23251120223225843 25/11/2022 Periyasamy 2904017WL107106 Periyasamy 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Periyasamy ()
25 KALLAKURICHI TN-04-017-016-016/341
() 		2904017000NRG23251120223225846 25/11/2022 Pottiyammal 2904017WL107106 Pottiyammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Pottiyammal ()
26 KALLAKURICHI TN-04-017-016-016/380
() 		2904017000NRG23251120223225848 25/11/2022 Valli 2904017WL107106 Valli 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Valli ()
27 KALLAKURICHI TN-04-017-016-016/604
() 		2904017000NRG23251120223225861 25/11/2022 Barathi 2904017WL107106 Barathi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 Barathi ()
28 KALLAKURICHI TN-04-017-016-016/679
() 		2904017000NRG23251120223225870 25/11/2022 LAKSHMI 2904017WL107106 LAKSHMI 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 LAKSHMI ()
29 KALLAKURICHI TN-04-017-016-016/823
() 		2904017000NRG23251120223225881 25/11/2022 DHANALAKSHMI 2904017WL107106 DHANALAKSHMI 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 DHANALAKSHMI ()
30 KALLAKURICHI TN-04-017-016-016/878
() 		2904017000NRG23251120223225888 25/11/2022 RAMACHANDRAN 2904017WL107106 RAMACHANDRAN 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 RAMACHANDRAN ()
31 KALLAKURICHI TN-04-017-016-016/932
() 		2904017000NRG23251120223225892 25/11/2022 poongavanam 2904017WL107106 poongavanam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026442729 poongavanam ()
SubTotal 37200 37200
32 KALLAKURICHI TN-04-017-016-016/055
() 		2904017000NRG23251120223225761 25/11/2022 SHARMA 2904017WL107106 SHARMA 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 SHARMA ()
33 KALLAKURICHI TN-04-017-016-016/1282
() 		2904017000NRG23251120223225787 25/11/2022 DEEPA 2904017WL107106 DEEPA 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 DEEPA ()
34 KALLAKURICHI TN-04-017-016-016/1294
() 		2904017000NRG23251120223225789 25/11/2022 Selvakumari 2904017WL107106 Selvakumari 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 Selvakumari ()
35 KALLAKURICHI TN-04-017-016-016/1422
() 		2904017000NRG23251120223225802 25/11/2022 Ramya 2904017WL107106 Ramya 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 Ramya ()
36 KALLAKURICHI TN-04-017-016-016/1435
() 		2904017000NRG23251120223225804 25/11/2022 DHANAKODI 2904017WL107106 DHANAKODI 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 DHANAKODI ()
37 KALLAKURICHI TN-04-017-016-016/1442
() 		2904017000NRG23251120223225805 25/11/2022 SRIDEVI 2904017WL107106 SRIDEVI 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 SRIDEVI ()
38 KALLAKURICHI TN-04-017-016-016/1463
() 		2904017000NRG23251120223225807 25/11/2022 MANJU 2904017WL107106 MANJU 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 MANJU ()
39 KALLAKURICHI TN-04-017-016-016/222
() 		2904017000NRG23251120223225826 25/11/2022 Indhrani 2904017WL107106 Indhrani 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 Indhrani ()
40 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23251120223225883 25/11/2022 Periymmal 2904017WL107106 Periymmal 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 Periymmal ()
41 KALLAKURICHI TN-04-017-016-016/895
() 		2904017000NRG23251120223225889 25/11/2022 SRINIVASAN 2904017WL107106 SRINIVASAN 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026442729 SRINIVASAN ()
SubTotal 12000 12000
42 KALLAKURICHI TN-04-017-016-016/1544
() 		2904017000NRG23251120223225814 25/11/2022 SAKTHIVEL 2904017WL107106 SAKTHIVEL 00415 SBIN0000774 1200 1200 Processed 09/12/2022 026442729 SAKTHIVEL ()
SubTotal 1200 1200
43 KALLAKURICHI TN-04-017-016-016/835
() 		2904017000NRG23251120223225884 25/11/2022 Bhuvaneswari 2904017WL107106 Bhuvaneswari 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442729 Bhuvaneswari ()
SubTotal 1200 1200
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_251122FTO_1196408 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 3600
2 KALLAKURICHI TN2904017_251122FTO_1196408 Indian Bank IDIB000K001 KACHARAPALAYAM 33600
3 KALLAKURICHI TN2904017_251122FTO_1196408 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 12000
4 KALLAKURICHI TN2904017_251122FTO_1196408 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
5 KALLAKURICHI TN2904017_251122FTO_1196408 State Bank of India SBIN0000852 KALLAKURICHI 1200

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