Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_893781
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-04-017-016-001/1487
() 		2904017000NRG23190920222327560 19/09/2022 Uma 2904017WL079163 Uma 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Uma ()
2 KALLAKURICHI TN-04-017-016-016/014
() 		2904017000NRG23190920222327562 19/09/2022 PAVITHRA 2904017WL079163 PAVITHRA 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 PAVITHRA ()
3 KALLAKURICHI TN-04-017-016-016/1025
() 		2904017000NRG23190920222327573 19/09/2022 Anjalai 2904017WL079163 Anjalai 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Anjalai ()
4 KALLAKURICHI TN-04-017-016-016/1069
() 		2904017000NRG23190920222327579 19/09/2022 PARAMESHWARI 2904017WL079163 PARAMESHWARI 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 PARAMESHWARI ()
5 KALLAKURICHI TN-04-017-016-016/1082
() 		2904017000NRG23190920222327584 19/09/2022 NISHA 2904017WL079163 NISHA 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 NISHA ()
6 KALLAKURICHI TN-04-017-016-016/1086
() 		2904017000NRG23190920222327585 19/09/2022 ANBU 2904017WL079163 ANBU 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 ANBU ()
7 KALLAKURICHI TN-04-017-016-016/1107
() 		2904017000NRG23190920222327589 19/09/2022 SUBISHPPRIYA 2904017WL079163 SUBISHPPRIYA 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 SUBISHPPRIYA ()
8 KALLAKURICHI TN-04-017-016-016/1123
() 		2904017000NRG23190920222327591 19/09/2022 CHINNAPONU 2904017WL079163 CHINNAPONU 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 CHINNAPONU ()
9 KALLAKURICHI TN-04-017-016-016/1125
() 		2904017000NRG23190920222327592 19/09/2022 Rajendiran 2904017WL079163 Rajendiran 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Rajendiran ()
10 KALLAKURICHI TN-04-017-016-016/1157
() 		2904017000NRG23190920222327596 19/09/2022 Bakkiyalakshmi 2904017WL079163 Bakkiyalakshmi 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Bakkiyalakshmi ()
11 KALLAKURICHI TN-04-017-016-016/1181
() 		2904017000NRG23190920222327603 19/09/2022 Amutha 2904017WL079163 Amutha 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Amutha ()
12 KALLAKURICHI TN-04-017-016-016/1205
() 		2904017000NRG23190920222327609 19/09/2022 Santhamani 2904017WL079163 Santhamani 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Santhamani ()
13 KALLAKURICHI TN-04-017-016-016/1270
() 		2904017000NRG23190920222327616 19/09/2022 Sathya 2904017WL079163 Sathya 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Sathya ()
14 KALLAKURICHI TN-04-017-016-016/1283
() 		2904017000NRG23190920222327619 19/09/2022 Malar 2904017WL079163 Malar 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Malar ()
15 KALLAKURICHI TN-04-017-016-016/1308
() 		2904017000NRG23190920222327623 19/09/2022 Prabha 2904017WL079163 Prabha 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Prabha ()
16 KALLAKURICHI TN-04-017-016-016/1316
() 		2904017000NRG23190920222327625 19/09/2022 Silukku 2904017WL079163 Silukku 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Silukku ()
17 KALLAKURICHI TN-04-017-016-016/1317
() 		2904017000NRG23190920222327626 19/09/2022 Priya 2904017WL079163 Priya 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Priya ()
18 KALLAKURICHI TN-04-017-016-016/139
() 		2904017000NRG23190920222327628 19/09/2022 Parimala 2904017WL079163 Parimala 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Parimala ()
19 KALLAKURICHI TN-04-017-016-016/1444
() 		2904017000NRG23190920222327630 19/09/2022 BANUMATHI 2904017WL079163 BANUMATHI 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 BANUMATHI ()
20 KALLAKURICHI TN-04-017-016-016/1451
() 		2904017000NRG23190920222327631 19/09/2022 NATARAJAN 2904017WL079163 NATARAJAN 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 NATARAJAN ()
21 KALLAKURICHI TN-04-017-016-016/1499
() 		2904017000NRG23190920222327633 19/09/2022 CHINNAMMAL 2904017WL079163 CHINNAMMAL 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 CHINNAMMAL ()
22 KALLAKURICHI TN-04-017-016-016/158
() 		2904017000NRG23190920222327636 19/09/2022 Valli 2904017WL079163 Valli 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Valli ()
23 KALLAKURICHI TN-04-017-016-016/338
() 		2904017000NRG23190920222327645 19/09/2022 PRIYA 2904017WL079163 PRIYA 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 PRIYA ()
24 KALLAKURICHI TN-04-017-016-016/422
() 		2904017000NRG23190920222327653 19/09/2022 Chinnayan 2904017WL079163 Chinnayan 00176 IDIB000K001 1200 1200 Processed 14/10/2022 035858023 Chinnayan ()
SubTotal 28800 28800
25 KALLAKURICHI TN-04-017-016-016/1071
() 		2904017000NRG23190920222327581 19/09/2022 PALANIYAPPAN 2904017WL079163 PALANIYAPPAN 00177 IOBA0002791 1200 1200 Processed 14/10/2022 035858023 PALANIYAPPAN ()
26 KALLAKURICHI TN-04-017-016-016/1437
() 		2904017000NRG23190920222327629 19/09/2022 SIVARANJANI 2904017WL079163 SIVARANJANI 00177 IOBA0002791 1200 1200 Processed 14/10/2022 035858023 SIVARANJANI ()
27 KALLAKURICHI TN-04-017-016-016/1522
() 		2904017000NRG23190920222327634 19/09/2022 RAMARAJAN 2904017WL079163 RAMARAJAN 00177 IOBA0002791 1200 1200 Processed 14/10/2022 035858023 RAMARAJAN ()
SubTotal 3600 3600
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922FTO_893781 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 1200
2 KALLAKURICHI TN2904017_190922FTO_893781 Indian Bank IDIB000K001 KACHARAPALAYAM 27600
3 KALLAKURICHI TN2904017_190922FTO_893781 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3600

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