Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:06:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300822FTO_803990
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-04-017-019-019/192
() 		2904017000NRG23300820222080961 30/08/2022 Chinnadurai 2904017WL070793 Chinnadurai 00078 CNRB0004724 1000 1000 Processed 14/10/2022 035858062 Chinnadurai ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-019-019/1658
() 		2904017000NRG23300820222080951 30/08/2022 Priyanga 2904017WL070793 Priyanga 00089 CBIN0280891 1000 1000 Processed 14/10/2022 035858062 Priyanga ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-019-019/086
() 		2904017000NRG23300820222080906 30/08/2022 Santhi 2904017WL070793 Santhi 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Santhi ()
4 KALLAKURICHI TN-04-017-019-019/091
() 		2904017000NRG23300820222080909 30/08/2022 Kamaraj 2904017WL070793 Kamaraj 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Kamaraj ()
5 KALLAKURICHI TN-04-017-019-019/1004
() 		2904017000NRG23300820222080912 30/08/2022 Muniyammal 2904017WL070793 Muniyammal 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Muniyammal ()
6 KALLAKURICHI TN-04-017-019-019/1033
() 		2904017000NRG23300820222080914 30/08/2022 KARUNANITHI 2904017WL070793 KARUNANITHI 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 KARUNANITHI ()
7 KALLAKURICHI TN-04-017-019-019/1039
() 		2904017000NRG23300820222080915 30/08/2022 Sugana 2904017WL070793 Sugana 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Sugana ()
8 KALLAKURICHI TN-04-017-019-019/114
() 		2904017000NRG23300820222080920 30/08/2022 Duraikannu 2904017WL070793 Duraikannu 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Duraikannu ()
9 KALLAKURICHI TN-04-017-019-019/118
() 		2904017000NRG23300820222080922 30/08/2022 Dhamodharan 2904017WL070793 Dhamodharan 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Dhamodharan ()
10 KALLAKURICHI TN-04-017-019-019/133
() 		2904017000NRG23300820222080926 30/08/2022 srinivasan 2904017WL070793 srinivasan 00165 IBKL0001061 1000 1000 Rejected 18/10/2022 035858062 No Such Account
11 KALLAKURICHI TN-04-017-019-019/1333
() 		2904017000NRG23300820222080927 30/08/2022 Ranjitha 2904017WL070793 Ranjitha 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Ranjitha ()
12 KALLAKURICHI TN-04-017-019-019/136
() 		2904017000NRG23300820222080931 30/08/2022 Vijaya 2904017WL070793 Vijaya 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Vijaya ()
13 KALLAKURICHI TN-04-017-019-019/1463
() 		2904017000NRG23300820222080937 30/08/2022 Parimala 2904017WL070793 Parimala 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Parimala ()
14 KALLAKURICHI TN-04-017-019-019/149
() 		2904017000NRG23300820222080939 30/08/2022 Rayammal 2904017WL070793 Rayammal 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Rayammal ()
15 KALLAKURICHI TN-04-017-019-019/1505
() 		2904017000NRG23300820222080941 30/08/2022 THIRUSELVI 2904017WL070793 THIRUSELVI 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 THIRUSELVI ()
16 KALLAKURICHI TN-04-017-019-019/1628
() 		2904017000NRG23300820222080950 30/08/2022 Kanaga 2904017WL070793 Kanaga 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Kanaga ()
17 KALLAKURICHI TN-04-017-019-019/1658
() 		2904017000NRG23300820222080952 30/08/2022 Sakthivel 2904017WL070793 Sakthivel 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Sakthivel ()
18 KALLAKURICHI TN-04-017-019-019/1661
() 		2904017000NRG23300820222080953 30/08/2022 Kanimozhi 2904017WL070793 Kanimozhi 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Kanimozhi ()
19 KALLAKURICHI TN-04-017-019-019/173
() 		2904017000NRG23300820222080955 30/08/2022 Selvi 2904017WL070793 Selvi 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Selvi ()
20 KALLAKURICHI TN-04-017-019-019/177
() 		2904017000NRG23300820222080957 30/08/2022 Selvi 2904017WL070793 Selvi 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Selvi ()
21 KALLAKURICHI TN-04-017-019-019/178
() 		2904017000NRG23300820222080958 30/08/2022 Amirtham 2904017WL070793 Amirtham 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Amirtham ()
22 KALLAKURICHI TN-04-017-019-019/179
() 		2904017000NRG23300820222080959 30/08/2022 Haridasu 2904017WL070793 Haridasu 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Haridasu ()
23 KALLAKURICHI TN-04-017-019-019/216
() 		2904017000NRG23300820222080966 30/08/2022 Rajindran 2904017WL070793 Rajindran 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Rajindran ()
24 KALLAKURICHI TN-04-017-019-019/230
() 		2904017000NRG23300820222080968 30/08/2022 Pichaikaran 2904017WL070793 Pichaikaran 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Pichaikaran ()
25 KALLAKURICHI TN-04-017-019-019/234
() 		2904017000NRG23300820222080969 30/08/2022 Chinnapillai 2904017WL070793 Chinnapillai 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Chinnapillai ()
26 KALLAKURICHI TN-04-017-019-019/268
() 		2904017000NRG23300820222080970 30/08/2022 Kannammal 2904017WL070793 Kannammal 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Kannammal ()
27 KALLAKURICHI TN-04-017-019-019/320
() 		2904017000NRG23300820222080971 30/08/2022 Danamani 2904017WL070793 Danamani 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Danamani ()
28 KALLAKURICHI TN-04-017-019-019/569
() 		2904017000NRG23300820222080985 30/08/2022 Ayyasamy 2904017WL070793 Ayyasamy 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Ayyasamy ()
29 KALLAKURICHI TN-04-017-019-019/607
() 		2904017000NRG23300820222080990 30/08/2022 vijiya 2904017WL070793 vijiya 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 vijiya ()
30 KALLAKURICHI TN-04-017-019-019/717
() 		2904017000NRG23300820222080997 30/08/2022 Mudiyann 2904017WL070793 Mudiyann 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Mudiyann ()
31 KALLAKURICHI TN-04-017-019-019/756
() 		2904017000NRG23300820222081001 30/08/2022 Chinnapillai 2904017WL070793 Chinnapillai 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Chinnapillai ()
32 KALLAKURICHI TN-04-017-019-019/831
() 		2904017000NRG23300820222081006 30/08/2022 SARITHA G 2904017WL070793 SARITHA G 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 SARITHA G ()
33 KALLAKURICHI TN-04-017-019-019/911
() 		2904017000NRG23300820222081009 30/08/2022 Chinnaponnu 2904017WL070793 Chinnaponnu 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Chinnaponnu ()
34 KALLAKURICHI TN-04-017-019-019/929
() 		2904017000NRG23300820222081010 30/08/2022 Valli 2904017WL070793 Valli 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Valli ()
35 KALLAKURICHI TN-04-017-019-019/941
() 		2904017000NRG23300820222081012 30/08/2022 Ranganathan 2904017WL070793 Ranganathan 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Ranganathan ()
36 KALLAKURICHI TN-04-017-019-019/964
() 		2904017000NRG23300820222081014 30/08/2022 Pavadi 2904017WL070793 Pavadi 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Pavadi ()
37 KALLAKURICHI TN-04-017-019-019/972
() 		2904017000NRG23300820222081015 30/08/2022 Cimla 2904017WL070793 Cimla 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Cimla ()
38 KALLAKURICHI TN-04-017-019-019/985
() 		2904017000NRG23300820222081018 30/08/2022 Chakravarthi 2904017WL070793 Chakravarthi 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Chakravarthi ()
39 KALLAKURICHI TN-04-017-019-019/995
() 		2904017000NRG23300820222081020 30/08/2022 Sundhari 2904017WL070793 Sundhari 00165 IBKL0001061 1000 1000 Processed 14/10/2022 035858062 Sundhari ()
SubTotal 37000 37000
40 KALLAKURICHI TN-04-017-019-019/176
() 		2904017000NRG23300820222080956 30/08/2022 Jayasankar 2904017WL070793 Jayasankar 00176 IDIB000K001 1000 1000 Processed 14/10/2022 035858062 Jayasankar ()
SubTotal 1000 1000
41 KALLAKURICHI TN-04-017-019-019/1519
() 		2904017000NRG23300820222080943 30/08/2022 SANDHIYA 2904017WL070793 SANDHIYA 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 SANDHIYA ()
42 KALLAKURICHI TN-04-017-019-019/1526
() 		2904017000NRG23300820222080944 30/08/2022 Sudharsanam 2904017WL070793 Sudharsanam 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 Sudharsanam ()
43 KALLAKURICHI TN-04-017-019-019/1552
() 		2904017000NRG23300820222080946 30/08/2022 MUTHULAKSHMI 2904017WL070793 MUTHULAKSHMI 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 MUTHULAKSHMI ()
44 KALLAKURICHI TN-04-017-019-019/1625
() 		2904017000NRG23300820222080949 30/08/2022 Anbumani 2904017WL070793 Anbumani 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 Anbumani ()
45 KALLAKURICHI TN-04-017-019-019/596
() 		2904017000NRG23300820222080989 30/08/2022 Panerselam 2904017WL070793 Panerselam 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 Panerselam ()
46 KALLAKURICHI TN-04-017-019-019/933
() 		2904017000NRG23300820222081011 30/08/2022 Manimaran 2904017WL070793 Manimaran 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 Manimaran ()
SubTotal 6000 6000
47 KALLAKURICHI TN-04-017-019-019/1551
() 		2904017000NRG23300820222080945 30/08/2022 RAMYA 2904017WL070793 RAMYA 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858062 RAMYA ()
48 KALLAKURICHI TN-04-017-019-019/659
() 		2904017000NRG23300820222080992 30/08/2022 GAYATHIRI 2904017WL070793 GAYATHIRI 00177 IOBA0001882 1000 1000 Processed 14/10/2022 035858062 GAYATHIRI ()
SubTotal 2000 2000
49 KALLAKURICHI TN-04-017-019-019/1618
() 		2904017000NRG23300820222080948 30/08/2022 Mangala 2904017WL070793 Mangala 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858062 Mangala ()
50 KALLAKURICHI TN-04-017-019-019/1664
() 		2904017000NRG23300820222080954 30/08/2022 Abirami 2904017WL070793 Abirami 00415 SBIN0000852 1000 1000 Processed 14/10/2022 035858062 Abirami ()
SubTotal 2000 2000
51 KALLAKURICHI TN-04-017-019-019/82
() 		2904017000NRG23300820222081005 30/08/2022 Asothai 2904017WL070793 Asothai 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858062 Asothai ()
SubTotal 1000 1000
52 KALLAKURICHI TN-04-017-019-019/1582
() 		2904017000NRG23300820222080947 30/08/2022 Ramamoorthi 2904017WL070793 Ramamoorthi 00715 DBSS0IN0357 1000 1000 Processed 14/10/2022 035858062 Ramamoorthi ()
SubTotal 1000 1000
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300822FTO_803990 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_300822FTO_803990 Central Bank Of India CBIN0280891 KALLA KURICHI 1000
3 KALLAKURICHI TN2904017_300822FTO_803990 IDBI Bank IBKL0001061 NEELAMANGALAM 37000
4 KALLAKURICHI TN2904017_300822FTO_803990 Indian Bank IDIB000K001 KACHARAPALAYAM 1000
5 KALLAKURICHI TN2904017_300822FTO_803990 Indian Bank IDIB000K132 KALLAKURICHI 6000
6 KALLAKURICHI TN2904017_300822FTO_803990 Indian Overseas Bank IOBA0001882 KALLAKURICHI 2000
7 KALLAKURICHI TN2904017_300822FTO_803990 State Bank of India SBIN0000852 KALLAKURICHI 2000
8 KALLAKURICHI TN2904017_300822FTO_803990 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1000
9 KALLAKURICHI TN2904017_300822FTO_803990 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1000

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