Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140123FTO_1450557
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-04-017-036-036/535
() 		2904017000NRG23140120233967028 14/01/2023 SURYA 2904017WL124529 SURYA 00176 IDIB000K132 1200 1200 Processed 02/02/2023 037267819 SURYA ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-036-036/536
() 		2904017000NRG23140120233967029 14/01/2023 SONA 2904017WL124529 SONA 00468 UBIN0934381 1200 1200 Processed 02/02/2023 037267819 SONA ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-036-036/157
() 		2904017000NRG23140120233966954 14/01/2023 SAKTHIVEL 2904017WL124529 SAKTHIVEL 00715 DBSS0IN0355 800 800 Processed 02/02/2023 037267819 SAKTHIVEL ()
4 KALLAKURICHI TN-04-017-036-036/166
() 		2904017000NRG23140120233966956 14/01/2023 Thangavel 2904017WL124529 Thangavel 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037267819 Thangavel ()
5 KALLAKURICHI TN-04-017-036-036/200
() 		2904017000NRG23140120233966967 14/01/2023 Subramanian 2904017WL124529 Subramanian 00715 DBSS0IN0355 600 600 Processed 02/02/2023 037267819 Subramanian ()
6 KALLAKURICHI TN-04-017-036-036/203
() 		2904017000NRG23140120233966969 14/01/2023 Ramesh 2904017WL124529 Ramesh 00715 DBSS0IN0355 1000 1000 Processed 02/02/2023 037267819 Ramesh ()
7 KALLAKURICHI TN-04-017-036-036/222
() 		2904017000NRG23140120233966971 14/01/2023 Machagandhi 2904017WL124529 Machagandhi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037267819 Machagandhi ()
8 KALLAKURICHI TN-04-017-036-036/251
() 		2904017000NRG23140120233966982 14/01/2023 Rajamani 2904017WL124529 Rajamani 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037267819 Rajamani ()
SubTotal 6000 6000
9 KALLAKURICHI TN-04-017-036-001/388
() 		2904017000NRG23140120233966932 14/01/2023 Arulmozhi 2904017WL124529 Arulmozhi 00715 DBSS0IN0357 1686 1686 Processed 02/02/2023 037267819 Arulmozhi ()
10 KALLAKURICHI TN-04-017-036-001/400
() 		2904017000NRG23140120233966933 14/01/2023 Santhi 2904017WL124529 Santhi 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Santhi ()
11 KALLAKURICHI TN-04-017-036-036/106
() 		2904017000NRG23140120233966935 14/01/2023 Anjalai 2904017WL124529 Anjalai 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Anjalai ()
12 KALLAKURICHI TN-04-017-036-036/110
() 		2904017000NRG23140120233966937 14/01/2023 prathap 2904017WL124529 prathap 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 prathap ()
13 KALLAKURICHI TN-04-017-036-036/112
() 		2904017000NRG23140120233966939 14/01/2023 Navaneetham 2904017WL124529 Navaneetham 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Navaneetham ()
14 KALLAKURICHI TN-04-017-036-036/113
() 		2904017000NRG23140120233966940 14/01/2023 Radha 2904017WL124529 Radha 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Radha ()
15 KALLAKURICHI TN-04-017-036-036/120
() 		2904017000NRG23140120233966942 14/01/2023 Jegathambal 2904017WL124529 Jegathambal 00715 DBSS0IN0357 1686 1686 Processed 02/02/2023 037267819 Jegathambal ()
16 KALLAKURICHI TN-04-017-036-036/128
() 		2904017000NRG23140120233966944 14/01/2023 Maruthambal 2904017WL124529 Maruthambal 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Maruthambal ()
17 KALLAKURICHI TN-04-017-036-036/132
() 		2904017000NRG23140120233966948 14/01/2023 Narayanan 2904017WL124529 Narayanan 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Narayanan ()
18 KALLAKURICHI TN-04-017-036-036/139
() 		2904017000NRG23140120233966951 14/01/2023 Radhika 2904017WL124529 Radhika 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Radhika ()
19 KALLAKURICHI TN-04-017-036-036/166
() 		2904017000NRG23140120233966957 14/01/2023 Saroja 2904017WL124529 Saroja 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Saroja ()
20 KALLAKURICHI TN-04-017-036-036/169
() 		2904017000NRG23140120233966958 14/01/2023 Veenkataman 2904017WL124529 Veenkataman 00715 DBSS0IN0357 1686 1686 Processed 02/02/2023 037267819 Veenkataman ()
21 KALLAKURICHI TN-04-017-036-036/180
() 		2904017000NRG23140120233966962 14/01/2023 Kaliyammal 2904017WL124529 Kaliyammal 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Kaliyammal ()
22 KALLAKURICHI TN-04-017-036-036/200
() 		2904017000NRG23140120233966968 14/01/2023 Thivanayaki 2904017WL124529 Thivanayaki 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Thivanayaki ()
23 KALLAKURICHI TN-04-017-036-036/242
() 		2904017000NRG23140120233966976 14/01/2023 Poongavanam 2904017WL124529 Poongavanam 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Poongavanam ()
24 KALLAKURICHI TN-04-017-036-036/246
() 		2904017000NRG23140120233966979 14/01/2023 Subramanian 2904017WL124529 Subramanian 00715 DBSS0IN0357 1686 1686 Processed 02/02/2023 037267819 Subramanian ()
25 KALLAKURICHI TN-04-017-036-036/258
() 		2904017000NRG23140120233966985 14/01/2023 Anjalai 2904017WL124529 Anjalai 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Anjalai ()
26 KALLAKURICHI TN-04-017-036-036/282
() 		2904017000NRG23140120233966989 14/01/2023 Periyammal 2904017WL124529 Periyammal 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Periyammal ()
27 KALLAKURICHI TN-04-017-036-036/312
() 		2904017000NRG23140120233966996 14/01/2023 Susila 2904017WL124529 Susila 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Susila ()
28 KALLAKURICHI TN-04-017-036-036/362
() 		2904017000NRG23140120233967002 14/01/2023 Kalaiyarasi 2904017WL124529 Kalaiyarasi 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Kalaiyarasi ()
29 KALLAKURICHI TN-04-017-036-036/385
() 		2904017000NRG23140120233967009 14/01/2023 Sivasangari 2904017WL124529 Sivasangari 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Sivasangari ()
30 KALLAKURICHI TN-04-017-036-036/414
() 		2904017000NRG23140120233967012 14/01/2023 Jayakodi 2904017WL124529 Jayakodi 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Jayakodi ()
31 KALLAKURICHI TN-04-017-036-036/466
() 		2904017000NRG23140120233967019 14/01/2023 Ambiga 2904017WL124529 Ambiga 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Ambiga ()
32 KALLAKURICHI TN-04-017-036-036/53
() 		2904017000NRG23140120233967027 14/01/2023 thangarasu 2904017WL124529 thangarasu 00715 DBSS0IN0357 1686 1686 Processed 02/02/2023 037267819 thangarasu ()
33 KALLAKURICHI TN-04-017-036-036/538
() 		2904017000NRG23140120233967030 14/01/2023 SURUTHI 2904017WL124529 SURUTHI 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 SURUTHI ()
34 KALLAKURICHI TN-04-017-036-036/54
() 		2904017000NRG23140120233967032 14/01/2023 Manjula 2904017WL124529 Manjula 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037267819 Manjula ()
35 KALLAKURICHI TN-04-017-036-036/68
() 		2904017000NRG23140120233967037 14/01/2023 Surendiran 2904017WL124529 Surendiran 00715 DBSS0IN0357 1686 1686 Processed 02/02/2023 037267819 Surendiran ()
36 KALLAKURICHI TN-04-017-036-036/86
() 		2904017000NRG23140120233967040 14/01/2023 Ramalingam 2904017WL124529 Ramalingam 00715 DBSS0IN0357 1686 1686 Processed 02/02/2023 037267819 Ramalingam ()
SubTotal 37002 37002
37 KALLAKURICHI TN-04-017-036-036/211
() 		2904017000NRG23140120233966970 14/01/2023 Kolanji 2904017WL124529 Kolanji 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037267819 Kolanji ()
38 KALLAKURICHI TN-04-017-036-036/288
() 		2904017000NRG23140120233966990 14/01/2023 Mariyammal 2904017WL124529 Mariyammal 00715 DBSS0IN0759 1124 1124 Processed 02/02/2023 037267819 Mariyammal ()
SubTotal 2324 2324
Total 47726 47726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140123FTO_1450557 Indian Bank IDIB000K132 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_140123FTO_1450557 Union Bank of India UBIN0934381 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_140123FTO_1450557 DBS Bank India Limited DBSS0IN0355 Kallakurichi 6000
4 KALLAKURICHI TN2904017_140123FTO_1450557 DBS Bank India Limited DBSS0IN0357 Kallakurichi 37002
5 KALLAKURICHI TN2904017_140123FTO_1450557 DBS Bank India Limited DBSS0IN0759 Kallakurichi 2324

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