Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222APB_FTO_1307448
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-04-017-038-038/810
() 		2904017000NRG23201220223513020 20/12/2022 SURESH 2904017WL114966 SURESH 00089 CBIN0280891 800 800 Processed 01/02/2023 018559202 SURESH ICICI BANK LTD(508534)
SubTotal 800 800
2 KALLAKURICHI TN-04-017-038-038/1066
() 		2904017000NRG23201220223512980 20/12/2022 Krishnamoorthi 2904017WL114966 Krishnamoorthi 00176 IDIB000K132 200 200 Processed 01/02/2023 018559202 Krishnamoorthi UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-038-038/770
() 		2904017000NRG23201220223513018 20/12/2022 KAYATHRI 2904017WL114966 KAYATHRI 00176 IDIB000K132 800 800 Processed 01/02/2023 018559202 KAYATHRI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
4 KALLAKURICHI TN-04-017-038-038/1079
() 		2904017000NRG23201220223512981 20/12/2022 Kullappan 2904017WL114966 Kullappan 00415 SBIN0000852 600 600 Processed 01/02/2023 018559202 Kullappan STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-038-038/1087
() 		2904017000NRG23201220223512982 20/12/2022 Periyasami 2904017WL114966 Periyasami 00415 SBIN0000852 400 400 Processed 01/02/2023 018559202 Periyasami STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-038-038/289
() 		2904017000NRG23201220223512987 20/12/2022 Mannangatti 2904017WL114966 Mannangatti 00415 SBIN0000852 400 400 Processed 01/02/2023 018559202 Mannangatti STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-038-038/305
() 		2904017000NRG23201220223512988 20/12/2022 PRABHA 2904017WL114966 PRABHA 00415 SBIN0000852 800 800 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KALLAKURICHI TN-04-017-038-038/356
() 		2904017000NRG23201220223512989 20/12/2022 Vaithi 2904017WL114966 Vaithi 00415 SBIN0000852 600 600 Processed 01/02/2023 018559202 Vaithi STATE BANK OF INDIA(508548)
9 KALLAKURICHI TN-04-017-038-038/366
() 		2904017000NRG23201220223512990 20/12/2022 Kavalkaran 2904017WL114966 Kavalkaran 00415 SBIN0000852 600 600 Processed 01/02/2023 018559202 Kavalkaran STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-038-038/395
() 		2904017000NRG23201220223512992 20/12/2022 Ganesan 2904017WL114966 Ganesan 00415 SBIN0000852 1124 1124 Processed 01/02/2023 018559202 Ganesan STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-038-038/446
() 		2904017000NRG23201220223512993 20/12/2022 Arul 2904017WL114966 Arul 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Arul STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-038-038/457
() 		2904017000NRG23201220223512994 20/12/2022 ARAYEE 2904017WL114966 ARAYEE 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 ARAYEE STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-038-038/475
() 		2904017000NRG23201220223512997 20/12/2022 govindhan 2904017WL114966 govindhan 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 govindhan STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-038-038/499
() 		2904017000NRG23201220223512998 20/12/2022 Kamala 2904017WL114966 Kamala 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Kamala STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-038-038/512
() 		2904017000NRG23201220223512999 20/12/2022 Mayavan 2904017WL114966 Mayavan 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Mayavan STATE BANK OF INDIA(508548)
16 KALLAKURICHI TN-04-017-038-038/517
() 		2904017000NRG23201220223513000 20/12/2022 Paramasivam 2904017WL114966 Paramasivam 00415 SBIN0000852 600 600 Processed 01/02/2023 018559202 Paramasivam STATE BANK OF INDIA(508548)
17 KALLAKURICHI TN-04-017-038-038/553
() 		2904017000NRG23201220223513001 20/12/2022 Ganesan 2904017WL114966 Ganesan 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Ganesan STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-038-038/568
() 		2904017000NRG23201220223513002 20/12/2022 Mottaiyan 2904017WL114966 Mottaiyan 00415 SBIN0000852 600 600 Processed 01/02/2023 018559202 Mottaiyan STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-038-038/572
() 		2904017000NRG23201220223513003 20/12/2022 SURESH 2904017WL114966 SURESH 00415 SBIN0000852 1124 1124 Processed 01/02/2023 018559202 SURESH STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-038-038/591
() 		2904017000NRG23201220223513004 20/12/2022 Ramani Doss 2904017WL114966 Ramani Doss 00415 SBIN0000852 600 600 Processed 01/02/2023 018559202 Ramani Doss STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-038-038/596
() 		2904017000NRG23201220223513006 20/12/2022 Devagi 2904017WL114966 Devagi 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Devagi STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-038-038/635
() 		2904017000NRG23201220223513008 20/12/2022 Vijaya 2904017WL114966 Vijaya 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Vijaya UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-038-038/688
() 		2904017000NRG23201220223513011 20/12/2022 Raman 2904017WL114966 Raman 00415 SBIN0000852 600 600 Processed 01/02/2023 018559202 Raman STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-038-038/723
() 		2904017000NRG23201220223513013 20/12/2022 kannan 2904017WL114966 kannan 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 kannan STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-038-038/80
() 		2904017000NRG23201220223513019 20/12/2022 Krishnan 2904017WL114966 Krishnan 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Krishnan STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-038-038/824
() 		2904017000NRG23201220223513021 20/12/2022 Gopal 2904017WL114966 Gopal 00415 SBIN0000852 1124 1124 Processed 01/02/2023 018559202 Gopal STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-038-038/833
() 		2904017000NRG23201220223513022 20/12/2022 Sathya 2904017WL114966 Sathya 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Sathya STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-038-038/847
() 		2904017000NRG23201220223513023 20/12/2022 Perumal 2904017WL114966 Perumal 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Perumal STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-038-038/871
() 		2904017000NRG23201220223513024 20/12/2022 thanam 2904017WL114966 thanam 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 thanam STATE BANK OF INDIA(508548)
30 KALLAKURICHI TN-04-017-038-038/986
() 		2904017000NRG23201220223513026 20/12/2022 Manokaran 2904017WL114966 Manokaran 00415 SBIN0000852 800 800 Processed 01/02/2023 018559202 Manokaran STATE BANK OF INDIA(508548)
SubTotal 20372 20372
31 KALLAKURICHI TN-04-017-038-038/371
() 		2904017000NRG23201220223512991 20/12/2022 TAMILVANI 2904017WL114966 TAMILVANI 00415 SBIN0011069 800 800 Processed 01/02/2023 018559202 TAMILVANI STATE BANK OF INDIA(508548)
SubTotal 800 800
32 KALLAKURICHI TN-04-017-038-038/458
() 		2904017000NRG23201220223512995 20/12/2022 Arunkumar 2904017WL114966 Arunkumar 00468 UBIN0823660 600 600 Processed 01/02/2023 018559202 Arunkumar UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-038-038/739
() 		2904017000NRG23201220223513015 20/12/2022 Ramya 2904017WL114966 Ramya 00468 UBIN0823660 600 600 Processed 01/02/2023 018559202 Ramya UNION BANK OF INDIA(508500)
SubTotal 1200 1200
34 KALLAKURICHI TN-04-017-038-038/1172
() 		2904017000NRG23201220223512984 20/12/2022 MURUGAN 2904017WL114966 MURUGAN 00468 UBIN0934381 800 800 Processed 01/02/2023 018559202 MURUGAN STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 24972 24972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222APB_FTO_1307448 Central Bank Of India CBIN0280891 KALLA KURICHI 800
2 KALLAKURICHI TN2904017_201222APB_FTO_1307448 Indian Bank IDIB000K132 KALLAKURICHI 1000
3 KALLAKURICHI TN2904017_201222APB_FTO_1307448 State Bank of India SBIN0000852 KALLAKURICHI 20372
4 KALLAKURICHI TN2904017_201222APB_FTO_1307448 State Bank of India SBIN0011069 CHINNASALEM 800
5 KALLAKURICHI TN2904017_201222APB_FTO_1307448 Union Bank of India UBIN0823660 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_201222APB_FTO_1307448 Union Bank of India UBIN0934381 KALLAKURICHI 800

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