Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1722005
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-04-017-034-034/067
() 		2904017000NRG23310320235273655 31/03/2023 Malathy 2904017WL151018 Malathy 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Malathy ()
2 KALLAKURICHI TN-04-017-034-034/071
() 		2904017000NRG23310320235273658 31/03/2023 Vijaya 2904017WL151018 Vijaya 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Vijaya ()
3 KALLAKURICHI TN-04-017-034-034/130
() 		2904017000NRG23310320235273682 31/03/2023 Mageswari 2904017WL151018 Mageswari 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Mageswari ()
4 KALLAKURICHI TN-04-017-034-034/131
() 		2904017000NRG23310320235273683 31/03/2023 Samboornam 2904017WL151018 Samboornam 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Samboornam ()
5 KALLAKURICHI TN-04-017-034-034/191
() 		2904017000NRG23310320235273696 31/03/2023 Angammal 2904017WL151018 Angammal 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Angammal ()
6 KALLAKURICHI TN-04-017-034-034/193
() 		2904017000NRG23310320235273697 31/03/2023 Meenakshi 2904017WL151018 Meenakshi 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Meenakshi ()
7 KALLAKURICHI TN-04-017-034-034/211
() 		2904017000NRG23310320235273701 31/03/2023 Balu 2904017WL151018 Balu 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Balu ()
8 KALLAKURICHI TN-04-017-034-034/227
() 		2904017000NRG23310320235273706 31/03/2023 Cinnakannu 2904017WL151018 Cinnakannu 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Cinnakannu ()
9 KALLAKURICHI TN-04-017-034-034/244
() 		2904017000NRG23310320235273709 31/03/2023 Valarmathi 2904017WL151018 Valarmathi 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Valarmathi ()
10 KALLAKURICHI TN-04-017-034-034/275
() 		2904017000NRG23310320235273723 31/03/2023 Gomathi 2904017WL151018 Gomathi 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Gomathi ()
11 KALLAKURICHI TN-04-017-034-034/288
() 		2904017000NRG23310320235273728 31/03/2023 Rajavel 2904017WL151018 Rajavel 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Rajavel ()
12 KALLAKURICHI TN-04-017-034-034/400
() 		2904017000NRG23310320235273761 31/03/2023 rajappa 2904017WL151018 rajappa 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 rajappa ()
13 KALLAKURICHI TN-04-017-034-034/419
() 		2904017000NRG23310320235273766 31/03/2023 CInnathambi 2904017WL151018 CInnathambi 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 CInnathambi ()
14 KALLAKURICHI TN-04-017-034-034/434
() 		2904017000NRG23310320235273769 31/03/2023 Renuka 2904017WL151018 Renuka 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Renuka ()
15 KALLAKURICHI TN-04-017-034-034/439
() 		2904017000NRG23310320235273771 31/03/2023 Selvarani 2904017WL151018 Selvarani 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Selvarani ()
16 KALLAKURICHI TN-04-017-034-034/446
() 		2904017000NRG23310320235273774 31/03/2023 Sathya 2904017WL151018 Sathya 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 Sathya ()
17 KALLAKURICHI TN-04-017-034-034/497
() 		2904017000NRG23310320235273788 31/03/2023 RATHIDEVI 2904017WL151018 RATHIDEVI 00089 CBIN0280891 200 200 Processed 05/05/2023 018529059 RATHIDEVI ()
SubTotal 3400 3400
18 KALLAKURICHI TN-04-017-034-034/500-A
() 		2904017000NRG23310320235273790 31/03/2023 ANNADURAI 2904017WL151018 ANNADURAI 00152 HDFC0002633 200 200 Processed 05/05/2023 018529059 ANNADURAI ()
SubTotal 200 200
19 KALLAKURICHI TN-04-017-034-034/496
() 		2904017000NRG23310320235273787 31/03/2023 RAMYA 2904017WL151018 RAMYA 00176 IDIB000K132 200 200 Processed 05/05/2023 018529059 RAMYA ()
SubTotal 200 200
20 KALLAKURICHI TN-04-017-034-034/463
() 		2904017000NRG23310320235273780 31/03/2023 Gokila 2904017WL151018 Gokila 00177 IOBA0001882 200 200 Processed 05/05/2023 018529059 Gokila ()
SubTotal 200 200
21 KALLAKURICHI TN-04-017-034-034/484
() 		2904017000NRG23310320235273783 31/03/2023 SUBRAMANIYAN 2904017WL151018 SUBRAMANIYAN 00715 DBSS0IN0357 200 200 Processed 05/05/2023 018529059 SUBRAMANIYAN ()
SubTotal 200 200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1722005 Central Bank Of India CBIN0280891 KALLA KURICHI 3400
2 KALLAKURICHI TN2904017_310323FTO_1722005 HDFC Bank HDFC0002633 KALLAKURICHI 200
3 KALLAKURICHI TN2904017_310323FTO_1722005 Indian Bank IDIB000K132 KALLAKURICHI 200
4 KALLAKURICHI TN2904017_310323FTO_1722005 Indian Overseas Bank IOBA0001882 KALLAKURICHI 200
5 KALLAKURICHI TN2904017_310323FTO_1722005 DBS Bank India Limited DBSS0IN0357 Kallakurichi 200

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