Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220223APB_FTO_1579443
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-04-017-035-035/1155
() 		2904017000NRG23220220234326437 22/02/2023 ELUMALAI 2904017WL132437 ELUMALAI 00177 IOBA0001882 1680 1680 Processed 28/02/2023 008397780 ELUMALAI INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
2 KALLAKURICHI TN-04-017-035-035/1361
() 		2904017000NRG23220220234326441 22/02/2023 PUNITHA 2904017WL132437 PUNITHA 00177 IOBA0002694 1680 1680 Processed 28/02/2023 008397780 PUNITHA INDIAN BANK(607105)
SubTotal 1680 1680
3 KALLAKURICHI TN-04-017-035-035/1185
() 		2904017000NRG23220220234326439 22/02/2023 RAJA 2904017WL132437 RAJA 00415 SBIN0000852 1680 1680 Processed 28/02/2023 008397780 RAJA STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-035-035/1265
() 		2904017000NRG23220220234326440 22/02/2023 ELUMALAI 2904017WL132437 ELUMALAI 00415 SBIN0000852 1680 1680 Processed 28/02/2023 008397780 ELUMALAI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
5 KALLAKURICHI TN-04-017-035-035/1048-B
() 		2904017000NRG23220220234326436 22/02/2023 VISALATCHI 2904017WL132437 VISALATCHI 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 VISALATCHI UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-035-035/1169
() 		2904017000NRG23220220234326438 22/02/2023 LALITHA 2904017WL132437 LALITHA 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 LALITHA UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-035-035/1369
() 		2904017000NRG23220220234326442 22/02/2023 ANANTHI 2904017WL132437 ANANTHI 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 ANANTHI UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-035-035/210
() 		2904017000NRG23220220234326443 22/02/2023 Arumugam 2904017WL132437 Arumugam 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Arumugam UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-035-035/210
() 		2904017000NRG23220220234326444 22/02/2023 MAHESHWARI 2904017WL132437 MAHESHWARI 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 MAHESHWARI UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-035-035/219
() 		2904017000NRG23220220234326445 22/02/2023 Pushpa 2904017WL132437 Pushpa 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Pushpa UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-035-035/227
() 		2904017000NRG23220220234326446 22/02/2023 Rajagobal 2904017WL132437 Rajagobal 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Rajagobal UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-035-035/227
() 		2904017000NRG23220220234326447 22/02/2023 TAMILARASI 2904017WL132437 TAMILARASI 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 TAMILARASI UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-035-035/335
() 		2904017000NRG23220220234326448 22/02/2023 Elaumalai 2904017WL132437 Elaumalai 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Elaumalai STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-035-035/335
() 		2904017000NRG23220220234326449 22/02/2023 Sarasu 2904017WL132437 Sarasu 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Sarasu UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-035-035/351
() 		2904017000NRG23220220234326451 22/02/2023 Lakshmi 2904017WL132437 Lakshmi 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Lakshmi UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-035-035/351
() 		2904017000NRG23220220234326450 22/02/2023 Rathinavel 2904017WL132437 Rathinavel 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Rathinavel UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-035-035/359
() 		2904017000NRG23220220234326452 22/02/2023 Mani 2904017WL132437 Mani 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Mani UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-035-035/359
() 		2904017000NRG23220220234326453 22/02/2023 Sasikala 2904017WL132437 Sasikala 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Sasikala UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-035-035/363
() 		2904017000NRG23220220234326454 22/02/2023 Chandhira 2904017WL132437 Chandhira 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Chandhira TAMILNAD MERCANTILE BANK LTD.(607187)
20 KALLAKURICHI TN-04-017-035-035/363
() 		2904017000NRG23220220234326455 22/02/2023 SAKKARAVARTHI 2904017WL132437 SAKKARAVARTHI 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 SAKKARAVARTHI UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-035-035/394
() 		2904017000NRG23220220234326456 22/02/2023 Santhi 2904017WL132437 Santhi 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Santhi UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-035-035/403
() 		2904017000NRG23220220234326457 22/02/2023 Rani 2904017WL132437 Rani 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Rani UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-035-035/404
() 		2904017000NRG23220220234326458 22/02/2023 Thenmozhi 2904017WL132437 Thenmozhi 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Thenmozhi UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-035-035/723
() 		2904017000NRG23220220234326459 22/02/2023 kanesan 2904017WL132437 kanesan 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 kanesan UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-035-035/723
() 		2904017000NRG23220220234326460 22/02/2023 SUDHA 2904017WL132437 SUDHA 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 SUDHA UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-035-035/760
() 		2904017000NRG23220220234326461 22/02/2023 Malarkodi 2904017WL132437 Malarkodi 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Malarkodi UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-035-035/768
() 		2904017000NRG23220220234326462 22/02/2023 Bakkiyalakshmi 2904017WL132437 Bakkiyalakshmi 00468 UBIN0903833 1680 1680 Processed 28/02/2023 008397780 Bakkiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 38640 38640
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220223APB_FTO_1579443 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1680
2 KALLAKURICHI TN2904017_220223APB_FTO_1579443 Indian Overseas Bank IOBA0002694 SANKARAPURAM 1680
3 KALLAKURICHI TN2904017_220223APB_FTO_1579443 State Bank of India SBIN0000852 KALLAKURICHI 3360
4 KALLAKURICHI TN2904017_220223APB_FTO_1579443 Union Bank of India UBIN0903833 Madur Veeracholapuram 38640

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