Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090522FTO_187742
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-04-017-041-041/646
() 		2904017000NRG23080520220081386 09/05/2022 PAVITRA 2904017WL005030 PAVITRA 00089 CBIN0280891 900 900 Processed 16/05/2022 014388859 PAVITRA ()
SubTotal 900 900
2 KALLAKURICHI TN-04-017-041-041/1
() 		2904017000NRG23080520220081226 09/05/2022 ARUMUGAM 2904017WL005030 ARUMUGAM 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 ARUMUGAM ()
3 KALLAKURICHI TN-04-017-041-041/306
() 		2904017000NRG23080520220081289 09/05/2022 VIGNESHKUMAR 2904017WL005030 VIGNESHKUMAR 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 VIGNESHKUMAR ()
4 KALLAKURICHI TN-04-017-041-041/317
() 		2904017000NRG23080520220081298 09/05/2022 CHOKKALINGAM 2904017WL005030 CHOKKALINGAM 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 CHOKKALINGAM ()
5 KALLAKURICHI TN-04-017-041-041/631
() 		2904017000NRG23080520220081377 09/05/2022 RAJESHWARI 2904017WL005030 RAJESHWARI 00176 IDIB000K132 720 720 Processed 16/05/2022 014388859 RAJESHWARI ()
6 KALLAKURICHI TN-04-017-041-041/637-A
() 		2904017000NRG23080520220081381 09/05/2022 MALARKODI 2904017WL005030 MALARKODI 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 MALARKODI ()
7 KALLAKURICHI TN-04-017-041-041/648
() 		2904017000NRG23080520220081388 09/05/2022 RAMESH 2904017WL005030 RAMESH 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 RAMESH ()
SubTotal 5220 5220
8 KALLAKURICHI TN-04-017-041-041/634
() 		2904017000NRG23080520220081379 09/05/2022 TAMILSELVI 2904017WL005030 TAMILSELVI 00176 IDIB000P124 900 900 Processed 16/05/2022 014388859 TAMILSELVI ()
SubTotal 900 900
9 KALLAKURICHI TN-04-017-041-041/642-A
() 		2904017000NRG23080520220081385 09/05/2022 JAMUNA 2904017WL005030 JAMUNA 00176 IDIB000S009 900 900 Processed 16/05/2022 014388859 JAMUNA ()
10 KALLAKURICHI TN-04-017-041-041/89
() 		2904017000NRG23080520220081397 09/05/2022 GOVINDAN 2904017WL005030 GOVINDAN 00176 IDIB000S009 720 720 Processed 16/05/2022 014388859 GOVINDAN ()
SubTotal 1620 1620
11 KALLAKURICHI TN-04-017-041-041/427
() 		2904017000NRG23080520220081337 09/05/2022 ILAKIYA 2904017WL005030 ILAKIYA 00177 IOBA0001882 900 900 Processed 16/05/2022 014388859 ILAKIYA ()
SubTotal 900 900
12 KALLAKURICHI TN-04-017-041-041/79
() 		2904017000NRG23080520220081392 09/05/2022 VENKATESAN 2904017WL005030 VENKATESAN 00227 KVBL0001606 1405 1405 Processed 16/05/2022 014388859 VENKATESAN ()
SubTotal 1405 1405
13 KALLAKURICHI TN-04-017-041-041/158
() 		2904017000NRG23080520220081260 09/05/2022 Vaijeyanthi 2904017WL005030 Vaijeyanthi 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 Vaijeyanthi ()
14 KALLAKURICHI TN-04-017-041-041/260
() 		2904017000NRG23080520220081278 09/05/2022 Dhanabakkiyam 2904017WL005030 Dhanabakkiyam 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 Dhanabakkiyam ()
15 KALLAKURICHI TN-04-017-041-041/31
() 		2904017000NRG23080520220081294 09/05/2022 Manikam 2904017WL005030 Manikam 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 Manikam ()
16 KALLAKURICHI TN-04-017-041-041/503
() 		2904017000NRG23080520220081350 09/05/2022 Motturaja 2904017WL005030 Motturaja 00415 SBIN0000852 720 720 Processed 16/05/2022 014388859 Motturaja ()
17 KALLAKURICHI TN-04-017-041-041/629
() 		2904017000NRG23080520220081376 09/05/2022 RAJESHWARI 2904017WL005030 RAJESHWARI 00415 SBIN0000852 720 720 Processed 16/05/2022 014388859 RAJESHWARI ()
18 KALLAKURICHI TN-04-017-041-041/632
() 		2904017000NRG23080520220081378 09/05/2022 SURENDRAN 2904017WL005030 SURENDRAN 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 SURENDRAN ()
19 KALLAKURICHI TN-04-017-041-041/635-A
() 		2904017000NRG23080520220081380 09/05/2022 AMBIKA 2904017WL005030 AMBIKA 00415 SBIN0000852 720 720 Processed 16/05/2022 014388859 AMBIKA ()
20 KALLAKURICHI TN-04-017-041-041/638-A
() 		2904017000NRG23080520220081382 09/05/2022 SANDIYA 2904017WL005030 SANDIYA 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 SANDIYA ()
21 KALLAKURICHI TN-04-017-041-041/640-A
() 		2904017000NRG23080520220081383 09/05/2022 RAMYA 2904017WL005030 RAMYA 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 RAMYA ()
22 KALLAKURICHI TN-04-017-041-041/641-A
() 		2904017000NRG23080520220081384 09/05/2022 SARATHKUMAR 2904017WL005030 SARATHKUMAR 00415 SBIN0000852 720 720 Processed 16/05/2022 014388859 SARATHKUMAR ()
23 KALLAKURICHI TN-04-017-041-041/87
() 		2904017000NRG23080520220081396 09/05/2022 ELUMALAI 2904017WL005030 ELUMALAI 00415 SBIN0000852 720 720 Processed 16/05/2022 014388859 ELUMALAI ()
24 KALLAKURICHI TN-37-017-041-041/655
() 		2904017000NRG23080520220081401 09/05/2022 VENKATESH 2904017WL005030 VENKATESH 00415 SBIN0000852 720 720 Processed 16/05/2022 014388859 VENKATESH ()
SubTotal 9720 9720
Total 20665 20665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090522FTO_187742 Central Bank Of India CBIN0280891 KALLA KURICHI 900
2 KALLAKURICHI TN2904017_090522FTO_187742 Indian Bank IDIB000K132 KALLAKURICHI 5220
3 KALLAKURICHI TN2904017_090522FTO_187742 Indian Bank IDIB000P124 PUDUPATTU 900
4 KALLAKURICHI TN2904017_090522FTO_187742 Indian Bank IDIB000S009 SANKARAPURAM 1620
5 KALLAKURICHI TN2904017_090522FTO_187742 Indian Overseas Bank IOBA0001882 KALLAKURICHI 900
6 KALLAKURICHI TN2904017_090522FTO_187742 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1405
7 KALLAKURICHI TN2904017_090522FTO_187742 State Bank of India SBIN0000852 KALLAKURICHI 9720

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