Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722FTO_468707
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-04-017-013-013/131
() 		2904017000NRG23020720221005637 02/07/2022 KARPAGAM 2904017WL035508 KARPAGAM 00078 CNRB0004724 1200 1200 Processed 07/07/2022 015112829 KARPAGAM ()
2 KALLAKURICHI TN-04-017-013-013/923
() 		2904017000NRG23020720221005770 02/07/2022 VEMBAN 2904017WL035508 VEMBAN 00078 CNRB0004724 1200 1200 Processed 07/07/2022 015112829 VEMBAN ()
SubTotal 2400 2400
3 KALLAKURICHI TN-04-017-013-013/1053
() 		2904017000NRG23020720221005612 02/07/2022 Anjalai 2904017WL035508 Anjalai 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Anjalai ()
4 KALLAKURICHI TN-04-017-013-013/106
() 		2904017000NRG23020720221005615 02/07/2022 kanniyammal 2904017WL035508 kanniyammal 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 kanniyammal ()
5 KALLAKURICHI TN-04-017-013-013/1069
() 		2904017000NRG23020720221005618 02/07/2022 KRISHNAMOORTHY 2904017WL035508 KRISHNAMOORTHY 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 KRISHNAMOORTHY ()
6 KALLAKURICHI TN-04-017-013-013/11
() 		2904017000NRG23020720221005620 02/07/2022 Malar 2904017WL035508 Malar 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Malar ()
7 KALLAKURICHI TN-04-017-013-013/126
() 		2904017000NRG23020720221005633 02/07/2022 Pichamuthu 2904017WL035508 Pichamuthu 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Pichamuthu ()
8 KALLAKURICHI TN-04-017-013-013/127
() 		2904017000NRG23020720221005634 02/07/2022 KUMARAVEL 2904017WL035508 KUMARAVEL 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 KUMARAVEL ()
9 KALLAKURICHI TN-04-017-013-013/127
() 		2904017000NRG23020720221005635 02/07/2022 Manjula 2904017WL035508 Manjula 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Manjula ()
10 KALLAKURICHI TN-04-017-013-013/131
() 		2904017000NRG23020720221005638 02/07/2022 MAYAKANNAN 2904017WL035508 MAYAKANNAN 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 MAYAKANNAN ()
11 KALLAKURICHI TN-04-017-013-013/163
() 		2904017000NRG23020720221005647 02/07/2022 Dhanam 2904017WL035508 Dhanam 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Dhanam ()
12 KALLAKURICHI TN-04-017-013-013/235
() 		2904017000NRG23020720221005673 02/07/2022 SASIKALA 2904017WL035508 SASIKALA 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 SASIKALA ()
13 KALLAKURICHI TN-04-017-013-013/253
() 		2904017000NRG23020720221005676 02/07/2022 Badmavathi 2904017WL035508 Badmavathi 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Badmavathi ()
14 KALLAKURICHI TN-04-017-013-013/272
() 		2904017000NRG23020720221005681 02/07/2022 Janagi 2904017WL035508 Janagi 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Janagi ()
15 KALLAKURICHI TN-04-017-013-013/273
() 		2904017000NRG23020720221005684 02/07/2022 VAIJAYANTHI 2904017WL035508 VAIJAYANTHI 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 VAIJAYANTHI ()
16 KALLAKURICHI TN-04-017-013-013/28
() 		2904017000NRG23020720221005685 02/07/2022 PERIYASAMY 2904017WL035508 PERIYASAMY 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 PERIYASAMY ()
17 KALLAKURICHI TN-04-017-013-013/286
() 		2904017000NRG23020720221005686 02/07/2022 Bakkiyam 2904017WL035508 Bakkiyam 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Bakkiyam ()
18 KALLAKURICHI TN-04-017-013-013/32
() 		2904017000NRG23020720221005690 02/07/2022 Chinnapillai 2904017WL035508 Chinnapillai 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Chinnapillai ()
19 KALLAKURICHI TN-04-017-013-013/387
() 		2904017000NRG23020720221005702 02/07/2022 MAYAKANNAN 2904017WL035508 MAYAKANNAN 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 MAYAKANNAN ()
20 KALLAKURICHI TN-04-017-013-013/398
() 		2904017000NRG23020720221005707 02/07/2022 VEMBAN 2904017WL035508 VEMBAN 00089 CBIN0280891 1000 1000 Processed 07/07/2022 015112829 VEMBAN ()
21 KALLAKURICHI TN-04-017-013-013/41
() 		2904017000NRG23020720221005709 02/07/2022 Kolanji 2904017WL035508 Kolanji 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Kolanji ()
22 KALLAKURICHI TN-04-017-013-013/49
() 		2904017000NRG23020720221005721 02/07/2022 Palanisamy 2904017WL035508 Palanisamy 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Palanisamy ()
23 KALLAKURICHI TN-04-017-013-013/493
() 		2904017000NRG23020720221005723 02/07/2022 Lakshmi 2904017WL035508 Lakshmi 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Lakshmi ()
24 KALLAKURICHI TN-04-017-013-013/50
() 		2904017000NRG23020720221005725 02/07/2022 Kannan 2904017WL035508 Kannan 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Kannan ()
25 KALLAKURICHI TN-04-017-013-013/517
() 		2904017000NRG23020720221005726 02/07/2022 MUNIYAN 2904017WL035508 MUNIYAN 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 MUNIYAN ()
26 KALLAKURICHI TN-04-017-013-013/545
() 		2904017000NRG23020720221005732 02/07/2022 GOWRI 2904017WL035508 GOWRI 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 GOWRI ()
27 KALLAKURICHI TN-04-017-013-013/58
() 		2904017000NRG23020720221005736 02/07/2022 MAYAKANNAN 2904017WL035508 MAYAKANNAN 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 MAYAKANNAN ()
28 KALLAKURICHI TN-04-017-013-013/60
() 		2904017000NRG23020720221005738 02/07/2022 Pappathi 2904017WL035508 Pappathi 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Pappathi ()
29 KALLAKURICHI TN-04-017-013-013/60
() 		2904017000NRG23020720221005739 02/07/2022 Selvaraj 2904017WL035508 Selvaraj 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Selvaraj ()
30 KALLAKURICHI TN-04-017-013-013/685
() 		2904017000NRG23020720221005748 02/07/2022 SASIKALA 2904017WL035508 SASIKALA 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 SASIKALA ()
31 KALLAKURICHI TN-04-017-013-013/744
() 		2904017000NRG23020720221005752 02/07/2022 RAJESHWARI 2904017WL035508 RAJESHWARI 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 RAJESHWARI ()
32 KALLAKURICHI TN-04-017-013-013/78
() 		2904017000NRG23020720221005757 02/07/2022 Parasakthi 2904017WL035508 Parasakthi 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Parasakthi ()
33 KALLAKURICHI TN-04-017-013-013/79
() 		2904017000NRG23020720221005759 02/07/2022 sudha 2904017WL035508 sudha 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 sudha ()
34 KALLAKURICHI TN-04-017-013-013/790
() 		2904017000NRG23020720221005760 02/07/2022 KANNAN 2904017WL035508 KANNAN 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 KANNAN ()
35 KALLAKURICHI TN-04-017-013-013/82
() 		2904017000NRG23020720221005764 02/07/2022 POONGAVANAM 2904017WL035508 POONGAVANAM 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 POONGAVANAM ()
36 KALLAKURICHI TN-04-017-013-013/86
() 		2904017000NRG23020720221005766 02/07/2022 MANIVEL 2904017WL035508 MANIVEL 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 MANIVEL ()
37 KALLAKURICHI TN-04-017-013-013/968
() 		2904017000NRG23020720221005774 02/07/2022 Govintharaj 2904017WL035508 Govintharaj 00089 CBIN0280891 1200 1200 Processed 07/07/2022 015112829 Govintharaj ()
SubTotal 41800 41800
38 KALLAKURICHI TN-04-017-013-013/60
() 		2904017000NRG23020720221005740 02/07/2022 MUTHAIYAN 2904017WL035508 MUTHAIYAN 00176 IDIB000C045 1200 1200 Processed 07/07/2022 015112829 MUTHAIYAN ()
SubTotal 1200 1200
39 KALLAKURICHI TN-04-017-013-013/1054
() 		2904017000NRG23020720221005613 02/07/2022 Govinthan 2904017WL035508 Govinthan 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 Govinthan ()
40 KALLAKURICHI TN-04-017-013-013/153
() 		2904017000NRG23020720221005645 02/07/2022 MUTHULAKSHMI 2904017WL035508 MUTHULAKSHMI 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 MUTHULAKSHMI ()
41 KALLAKURICHI TN-04-017-013-013/163
() 		2904017000NRG23020720221005648 02/07/2022 RAMASAMY 2904017WL035508 RAMASAMY 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 RAMASAMY ()
42 KALLAKURICHI TN-04-017-013-013/181
() 		2904017000NRG23020720221005653 02/07/2022 VADIVEL 2904017WL035508 VADIVEL 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 VADIVEL ()
43 KALLAKURICHI TN-04-017-013-013/201
() 		2904017000NRG23020720221005658 02/07/2022 ANJALAI 2904017WL035508 ANJALAI 00176 IDIB000K132 1000 1000 Processed 07/07/2022 015112829 ANJALAI ()
44 KALLAKURICHI TN-04-017-013-013/201
() 		2904017000NRG23020720221005657 02/07/2022 Selvaraj 2904017WL035508 Selvaraj 00176 IDIB000K132 1000 1000 Processed 07/07/2022 015112829 Selvaraj ()
45 KALLAKURICHI TN-04-017-013-013/357
() 		2904017000NRG23020720221005694 02/07/2022 KULLAKARUPAN 2904017WL035508 KULLAKARUPAN 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 KULLAKARUPAN ()
46 KALLAKURICHI TN-04-017-013-013/55
() 		2904017000NRG23020720221005733 02/07/2022 THAILAMMAL 2904017WL035508 THAILAMMAL 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 THAILAMMAL ()
47 KALLAKURICHI TN-04-017-013-013/65
() 		2904017000NRG23020720221005745 02/07/2022 MURUGAN 2904017WL035508 MURUGAN 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112829 MURUGAN ()
SubTotal 10400 10400
48 KALLAKURICHI TN-04-017-013-013/748
() 		2904017000NRG23020720221005753 02/07/2022 BALACHANDAR 2904017WL035508 BALACHANDAR 00177 IOBA0001882 1200 1200 Processed 07/07/2022 015112829 BALACHANDAR ()
SubTotal 1200 1200
49 KALLAKURICHI TN-04-017-013-013/3
() 		2904017000NRG23020720221005688 02/07/2022 PERIYASAMY 2904017WL035508 PERIYASAMY 00227 KVBL0001606 1000 1000 Processed 07/07/2022 015112829 PERIYASAMY ()
SubTotal 1000 1000
50 KALLAKURICHI TN-04-017-013-013/732
() 		2904017000NRG23020720221005750 02/07/2022 SURYA MURUGAN 2904017WL035508 SURYA MURUGAN 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112829 SURYA MURUGAN ()
SubTotal 1200 1200
51 KALLAKURICHI TN-04-017-013-013/1069
() 		2904017000NRG23020720221005617 02/07/2022 NIRMALA 2904017WL035508 NIRMALA 00415 SBIN0011069 1200 1200 Processed 07/07/2022 015112829 NIRMALA ()
52 KALLAKURICHI TN-04-017-013-013/171
() 		2904017000NRG23020720221005652 02/07/2022 KAVITHA 2904017WL035508 KAVITHA 00415 SBIN0011069 1200 1200 Processed 07/07/2022 015112829 KAVITHA ()
53 KALLAKURICHI TN-04-017-013-013/60
() 		2904017000NRG23020720221005741 02/07/2022 JAYASURYA 2904017WL035508 JAYASURYA 00415 SBIN0011069 1200 1200 Processed 07/07/2022 015112829 JAYASURYA ()
SubTotal 3600 3600
54 KALLAKURICHI TN-04-017-013-013/115
() 		2904017000NRG23020720221005625 02/07/2022 KARUPAN 2904017WL035508 KARUPAN 00468 UBIN0823660 1200 1200 Processed 07/07/2022 015112829 KARUPAN ()
SubTotal 1200 1200
55 KALLAKURICHI TN-04-017-013-013/184
() 		2904017000NRG23020720221005654 02/07/2022 Alamelu 2904017WL035508 Alamelu 00715 DBSS0IN0357 1200 1200 Processed 07/07/2022 015112829 Alamelu ()
SubTotal 1200 1200
Total 65200 65200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020722FTO_468707 Canara Bank CNRB0004724 Kallakurichi 2400
2 KALLAKURICHI TN2904017_020722FTO_468707 Central Bank Of India CBIN0280891 KALLA KURICHI 41800
3 KALLAKURICHI TN2904017_020722FTO_468707 Indian Bank IDIB000C045 CHINNASALEM 1200
4 KALLAKURICHI TN2904017_020722FTO_468707 Indian Bank IDIB000K132 KALLAKURICHI 10400
5 KALLAKURICHI TN2904017_020722FTO_468707 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_020722FTO_468707 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1000
7 KALLAKURICHI TN2904017_020722FTO_468707 State Bank of India SBIN0000852 KALLAKURICHI 1200
8 KALLAKURICHI TN2904017_020722FTO_468707 State Bank of India SBIN0011069 CHINNASALEM 3600
9 KALLAKURICHI TN2904017_020722FTO_468707 Union Bank of India UBIN0823660 KALLAKURICHI 1200
10 KALLAKURICHI TN2904017_020722FTO_468707 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1200

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