Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123FTO_1418144
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-04-017-036-036/109
() 		2904017000NRG23070120233796957 09/01/2023 Murugan 2904017WL121071 Murugan 00048 BKID0008379 1200 1200 Processed 01/02/2023 018558664 Murugan ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-036-036/550
() 		2904017000NRG23070120233797043 09/01/2023 VARATHAN 2904017WL121071 VARATHAN 00089 CBIN0280891 400 400 Processed 01/02/2023 018558664 VARATHAN ()
SubTotal 400 400
3 KALLAKURICHI TN-04-017-036-036/507
() 		2904017000NRG23070120233797038 09/01/2023 KAVITHA 2904017WL121071 KAVITHA 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558664 KAVITHA ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-036-036/471
() 		2904017000NRG23070120233797022 09/01/2023 KASI 2904017WL121071 KASI 00227 KVBL0001606 1200 1200 Processed 01/02/2023 018558664 KASI ()
SubTotal 1200 1200
5 KALLAKURICHI TN-04-017-036-036/192
() 		2904017000NRG23070120233796976 09/01/2023 Tamilselvan 2904017WL121071 Tamilselvan 00546 CIUB0000248 1200 1200 Processed 02/02/2023 018558664 Tamilselvan ()
SubTotal 1200 1200
6 KALLAKURICHI TN-04-017-036-036/485
() 		2904017000NRG23070120233797023 09/01/2023 Pushpam 2904017WL121071 Pushpam 00701 IDIB0PLB001 281 281 Processed 02/02/2023 018558664 Pushpam ()
SubTotal 281 281
7 KALLAKURICHI TN-04-017-036-001/392
() 		2904017000NRG23070120233796953 09/01/2023 Vijaya 2904017WL121071 Vijaya 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Vijaya ()
8 KALLAKURICHI TN-04-017-036-036/111
() 		2904017000NRG23070120233796958 09/01/2023 Karunanidhi 2904017WL121071 Karunanidhi 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Karunanidhi ()
9 KALLAKURICHI TN-04-017-036-036/124
() 		2904017000NRG23070120233796959 09/01/2023 Kullammal 2904017WL121071 Kullammal 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Kullammal ()
10 KALLAKURICHI TN-04-017-036-036/125
() 		2904017000NRG23070120233796962 09/01/2023 NITHYA 2904017WL121071 NITHYA 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 NITHYA ()
11 KALLAKURICHI TN-04-017-036-036/166
() 		2904017000NRG23070120233796970 09/01/2023 Thangavel 2904017WL121071 Thangavel 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Thangavel ()
12 KALLAKURICHI TN-04-017-036-036/196
() 		2904017000NRG23070120233796977 09/01/2023 Sumathi 2904017WL121071 Sumathi 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Sumathi ()
13 KALLAKURICHI TN-04-017-036-036/21
() 		2904017000NRG23070120233796982 09/01/2023 Chinnasamy 2904017WL121071 Chinnasamy 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Chinnasamy ()
14 KALLAKURICHI TN-04-017-036-036/222
() 		2904017000NRG23070120233796984 09/01/2023 Machagandhi 2904017WL121071 Machagandhi 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Machagandhi ()
15 KALLAKURICHI TN-04-017-036-036/251
() 		2904017000NRG23070120233796991 09/01/2023 Rajamani 2904017WL121071 Rajamani 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Rajamani ()
16 KALLAKURICHI TN-04-017-036-036/275
() 		2904017000NRG23070120233796993 09/01/2023 Boopathi 2904017WL121071 Boopathi 00715 DBSS0IN0355 1200 1200 Rejected 04/02/2023 018558664 No Such Account
17 KALLAKURICHI TN-04-017-036-036/275
() 		2904017000NRG23070120233796992 09/01/2023 Kalaiyarasi 2904017WL121071 Kalaiyarasi 00715 DBSS0IN0355 400 400 Processed 01/02/2023 018558664 Kalaiyarasi ()
18 KALLAKURICHI TN-04-017-036-036/285
() 		2904017000NRG23070120233796997 09/01/2023 Ezhilarasi 2904017WL121071 Ezhilarasi 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Ezhilarasi ()
19 KALLAKURICHI TN-04-017-036-036/288
() 		2904017000NRG23070120233796998 09/01/2023 Palanisamy 2904017WL121071 Palanisamy 00715 DBSS0IN0355 800 800 Processed 01/02/2023 018558664 Palanisamy ()
20 KALLAKURICHI TN-04-017-036-036/351
() 		2904017000NRG23070120233797006 09/01/2023 Anand 2904017WL121071 Anand 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Anand ()
21 KALLAKURICHI TN-04-017-036-036/351
() 		2904017000NRG23070120233797005 09/01/2023 Seerapathi 2904017WL121071 Seerapathi 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Seerapathi ()
22 KALLAKURICHI TN-04-017-036-036/352
() 		2904017000NRG23070120233797008 09/01/2023 Poongavanam 2904017WL121071 Poongavanam 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Poongavanam ()
23 KALLAKURICHI TN-04-017-036-036/366
() 		2904017000NRG23070120233797011 09/01/2023 Muthusamy 2904017WL121071 Muthusamy 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Muthusamy ()
24 KALLAKURICHI TN-04-017-036-036/401
() 		2904017000NRG23070120233797012 09/01/2023 Chitra 2904017WL121071 Chitra 00715 DBSS0IN0355 400 400 Processed 01/02/2023 018558664 Chitra ()
25 KALLAKURICHI TN-04-017-036-036/439
() 		2904017000NRG23070120233797017 09/01/2023 Latchumi 2904017WL121071 Latchumi 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Latchumi ()
26 KALLAKURICHI TN-04-017-036-036/491
() 		2904017000NRG23070120233797027 09/01/2023 Sabitha 2904017WL121071 Sabitha 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Sabitha ()
27 KALLAKURICHI TN-04-017-036-036/491
() 		2904017000NRG23070120233797028 09/01/2023 Sellammal 2904017WL121071 Sellammal 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Sellammal ()
28 KALLAKURICHI TN-04-017-036-036/500
() 		2904017000NRG23070120233797030 09/01/2023 Kamalam 2904017WL121071 Kamalam 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Kamalam ()
29 KALLAKURICHI TN-04-017-036-036/502
() 		2904017000NRG23070120233797031 09/01/2023 Nallayee 2904017WL121071 Nallayee 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Nallayee ()
30 KALLAKURICHI TN-04-017-036-036/503
() 		2904017000NRG23070120233797032 09/01/2023 Shanmugam 2904017WL121071 Shanmugam 00715 DBSS0IN0355 1200 1200 Rejected 04/02/2023 018558664 No Such Account
31 KALLAKURICHI TN-04-017-036-036/508
() 		2904017000NRG23070120233797039 09/01/2023 Poongodi 2904017WL121071 Poongodi 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Poongodi ()
32 KALLAKURICHI TN-04-017-036-036/550
() 		2904017000NRG23070120233797044 09/01/2023 LAKSHMI 2904017WL121071 LAKSHMI 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 LAKSHMI ()
33 KALLAKURICHI TN-04-017-036-036/87
() 		2904017000NRG23070120233797048 09/01/2023 Valli 2904017WL121071 Valli 00715 DBSS0IN0355 1200 1200 Processed 01/02/2023 018558664 Valli ()
SubTotal 30400 30400
34 KALLAKURICHI TN-04-017-036-001/400
() 		2904017000NRG23070120233796954 09/01/2023 Santhi 2904017WL121071 Santhi 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Santhi ()
35 KALLAKURICHI TN-04-017-036-036/139
() 		2904017000NRG23070120233796968 09/01/2023 Radhika 2904017WL121071 Radhika 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Radhika ()
36 KALLAKURICHI TN-04-017-036-036/145
() 		2904017000NRG23070120233796969 09/01/2023 Vennila 2904017WL121071 Vennila 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Vennila ()
37 KALLAKURICHI TN-04-017-036-036/166
() 		2904017000NRG23070120233796971 09/01/2023 Saroja 2904017WL121071 Saroja 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Saroja ()
38 KALLAKURICHI TN-04-017-036-036/169
() 		2904017000NRG23070120233796972 09/01/2023 Veenkataman 2904017WL121071 Veenkataman 00715 DBSS0IN0357 1686 1686 Processed 01/02/2023 018558664 Veenkataman ()
39 KALLAKURICHI TN-04-017-036-036/180
() 		2904017000NRG23070120233796974 09/01/2023 Kaliyammal 2904017WL121071 Kaliyammal 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Kaliyammal ()
40 KALLAKURICHI TN-04-017-036-036/281
() 		2904017000NRG23070120233796995 09/01/2023 Ayyavu 2904017WL121071 Ayyavu 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Ayyavu ()
41 KALLAKURICHI TN-04-017-036-036/31
() 		2904017000NRG23070120233797001 09/01/2023 Mari 2904017WL121071 Mari 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Mari ()
42 KALLAKURICHI TN-04-017-036-036/470
() 		2904017000NRG23070120233797021 09/01/2023 Selvi 2904017WL121071 Selvi 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Selvi ()
43 KALLAKURICHI TN-04-017-036-036/506
() 		2904017000NRG23070120233797035 09/01/2023 ARULMOZHI 2904017WL121071 ARULMOZHI 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 ARULMOZHI ()
44 KALLAKURICHI TN-04-017-036-036/506
() 		2904017000NRG23070120233797034 09/01/2023 GOVINDHAN 2904017WL121071 GOVINDHAN 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 GOVINDHAN ()
45 KALLAKURICHI TN-04-017-036-036/56
() 		2904017000NRG23070120233797046 09/01/2023 Ramar 2904017WL121071 Ramar 00715 DBSS0IN0357 1200 1200 Processed 01/02/2023 018558664 Ramar ()
SubTotal 14886 14886
46 KALLAKURICHI TN-04-017-036-036/207
() 		2904017000NRG23070120233796981 09/01/2023 Kannammal 2904017WL121071 Kannammal 00715 DBSS0IN0759 1200 1200 Processed 01/02/2023 018558664 Kannammal ()
47 KALLAKURICHI TN-04-017-036-036/211
() 		2904017000NRG23070120233796983 09/01/2023 Kolanji 2904017WL121071 Kolanji 00715 DBSS0IN0759 1200 1200 Processed 01/02/2023 018558664 Kolanji ()
48 KALLAKURICHI TN-04-017-036-036/24
() 		2904017000NRG23070120233796990 09/01/2023 Ayyammal 2904017WL121071 Ayyammal 00715 DBSS0IN0759 1200 1200 Processed 01/02/2023 018558664 Ayyammal ()
49 KALLAKURICHI TN-04-017-036-036/283
() 		2904017000NRG23070120233796996 09/01/2023 Reka 2904017WL121071 Reka 00715 DBSS0IN0759 1200 1200 Processed 01/02/2023 018558664 Reka ()
50 KALLAKURICHI TN-04-017-036-036/288
() 		2904017000NRG23070120233796999 09/01/2023 Mariyammal 2904017WL121071 Mariyammal 00715 DBSS0IN0759 800 800 Processed 01/02/2023 018558664 Mariyammal ()
SubTotal 5600 5600
Total 56367 56367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123FTO_1418144 Bank of India BKID0008379 VILLUPURAM 1200
2 KALLAKURICHI TN2904017_090123FTO_1418144 Central Bank Of India CBIN0280891 KALLA KURICHI 400
3 KALLAKURICHI TN2904017_090123FTO_1418144 Indian Bank IDIB000K132 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_090123FTO_1418144 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_090123FTO_1418144 City Union Bank CIUB0000248 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_090123FTO_1418144 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 281
7 KALLAKURICHI TN2904017_090123FTO_1418144 DBS Bank India Limited DBSS0IN0355 Kallakurichi 30400
8 KALLAKURICHI TN2904017_090123FTO_1418144 DBS Bank India Limited DBSS0IN0357 Kallakurichi 14886
9 KALLAKURICHI TN2904017_090123FTO_1418144 DBS Bank India Limited DBSS0IN0759 Kallakurichi 5600

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