Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722FTO_520789
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-04-017-005-005/1101
() 		2904017000NRG23110720221174268 11/07/2022 MANIKANDAPRABU 2904017WL040974 MANIKANDAPRABU 00168 ICIC0000001 1080 1080 Processed 15/07/2022 030529590 MANIKANDAPRABU ()
SubTotal 1080 1080
2 KALLAKURICHI TN-04-017-005-005/031
() 		2904017000NRG23110720221174240 11/07/2022 VENGADESAN 2904017WL040974 VENGADESAN 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 VENGADESAN ()
3 KALLAKURICHI TN-04-017-005-005/031
() 		2904017000NRG23110720221174239 11/07/2022 VENNILA 2904017WL040974 VENNILA 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 VENNILA ()
4 KALLAKURICHI TN-04-017-005-005/1182
() 		2904017000NRG23110720221174279 11/07/2022 LAVANYA 2904017WL040974 LAVANYA 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 LAVANYA ()
5 KALLAKURICHI TN-04-017-005-005/245
() 		2904017000NRG23110720221174325 11/07/2022 Pattathal 2904017WL040974 Pattathal 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 Pattathal ()
6 KALLAKURICHI TN-04-017-005-005/408
() 		2904017000NRG23110720221174345 11/07/2022 Selvi 2904017WL040974 Selvi 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 Selvi ()
7 KALLAKURICHI TN-04-017-005-005/478
() 		2904017000NRG23110720221174357 11/07/2022 CHANDIRALEKA 2904017WL040974 CHANDIRALEKA 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 CHANDIRALEKA ()
8 KALLAKURICHI TN-04-017-005-005/522
() 		2904017000NRG23110720221174363 11/07/2022 VELMANI 2904017WL040974 VELMANI 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 VELMANI ()
9 KALLAKURICHI TN-04-017-005-005/763
() 		2904017000NRG23110720221174385 11/07/2022 PRABHU 2904017WL040974 PRABHU 00176 IDIB000K001 1080 1080 Processed 15/07/2022 030529590 PRABHU ()
SubTotal 8640 8640
10 KALLAKURICHI TN-04-017-005-005/1039
() 		2904017000NRG23110720221174264 11/07/2022 TAMILARASAN 2904017WL040974 TAMILARASAN 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 TAMILARASAN ()
11 KALLAKURICHI TN-04-017-005-005/1039
() 		2904017000NRG23110720221174265 11/07/2022 TAMIZHVENTHAN 2904017WL040974 TAMIZHVENTHAN 00176 IDIB000K227 1686 1686 Processed 15/07/2022 030529590 TAMIZHVENTHAN ()
12 KALLAKURICHI TN-04-017-005-005/1088
() 		2904017000NRG23110720221174266 11/07/2022 MOHAN 2904017WL040974 MOHAN 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 MOHAN ()
13 KALLAKURICHI TN-04-017-005-005/1089
() 		2904017000NRG23110720221174267 11/07/2022 MAHENDRA 2904017WL040974 MAHENDRA 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 MAHENDRA ()
14 KALLAKURICHI TN-04-017-005-005/1111
() 		2904017000NRG23110720221174269 11/07/2022 SETTU 2904017WL040974 SETTU 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 SETTU ()
15 KALLAKURICHI TN-04-017-005-005/1112
() 		2904017000NRG23110720221174270 11/07/2022 KAMALAKANNAN 2904017WL040974 KAMALAKANNAN 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 KAMALAKANNAN ()
16 KALLAKURICHI TN-04-017-005-005/1114
() 		2904017000NRG23110720221174271 11/07/2022 ARUL 2904017WL040974 ARUL 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 ARUL ()
17 KALLAKURICHI TN-04-017-005-005/1120
() 		2904017000NRG23110720221174272 11/07/2022 RAGUL 2904017WL040974 RAGUL 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 RAGUL ()
18 KALLAKURICHI TN-04-017-005-005/1172
() 		2904017000NRG23110720221174276 11/07/2022 SAKTHIVEL 2904017WL040974 SAKTHIVEL 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 SAKTHIVEL ()
19 KALLAKURICHI TN-04-017-005-005/162
() 		2904017000NRG23110720221174311 11/07/2022 SURYA 2904017WL040974 SURYA 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 SURYA ()
20 KALLAKURICHI TN-04-017-005-005/349
() 		2904017000NRG23110720221174338 11/07/2022 Sangeetha 2904017WL040974 Sangeetha 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 Sangeetha ()
21 KALLAKURICHI TN-04-017-005-005/507
() 		2904017000NRG23110720221174362 11/07/2022 MANIGANDAN 2904017WL040974 MANIGANDAN 00176 IDIB000K227 1080 1080 Processed 15/07/2022 030529590 MANIGANDAN ()
SubTotal 13566 13566
22 KALLAKURICHI TN-04-017-005-005/1181
() 		2904017000NRG23110720221174278 11/07/2022 RAGUL 2904017WL040974 RAGUL 00415 SBIN0000852 1080 1080 Processed 15/07/2022 030529590 RAGUL ()
SubTotal 1080 1080
23 KALLAKURICHI TN-04-017-005-005/1151
() 		2904017000NRG23110720221174273 11/07/2022 MARIYAMMAL 2904017WL040974 MARIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 15/07/2022 030529590 MARIYAMMAL ()
24 KALLAKURICHI TN-04-017-005-005/1172
() 		2904017000NRG23110720221174277 11/07/2022 RAJESHWARI 2904017WL040974 RAJESHWARI 00701 IDIB0PLB001 1080 1080 Processed 15/07/2022 030529590 RAJESHWARI ()
25 KALLAKURICHI TN-04-017-005-005/132
() 		2904017000NRG23110720221174285 11/07/2022 JOTHI 2904017WL040974 JOTHI 00701 IDIB0PLB001 1080 1080 Processed 15/07/2022 030529590 JOTHI ()
26 KALLAKURICHI TN-04-017-005-005/654
() 		2904017000NRG23110720221174373 11/07/2022 KALAIARASI 2904017WL040974 KALAIARASI 00701 IDIB0PLB001 1080 1080 Processed 15/07/2022 030529590 KALAIARASI ()
SubTotal 4320 4320
Total 28686 28686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110722FTO_520789 ICICI Bank ICIC0000001 CHENNAI - CENOTAPH ROAD 1080
2 KALLAKURICHI TN2904017_110722FTO_520789 Indian Bank IDIB000K001 KACHARAPALAYAM 8640
3 KALLAKURICHI TN2904017_110722FTO_520789 Indian Bank IDIB000K227 KARADICHITHUR 13566
4 KALLAKURICHI TN2904017_110722FTO_520789 State Bank of India SBIN0000852 KALLAKURICHI 1080
5 KALLAKURICHI TN2904017_110722FTO_520789 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 3240
6 KALLAKURICHI TN2904017_110722FTO_520789 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1080

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