Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:16:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323APB_FTO_1699413
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-04-017-013-013/100
() 		2904017000NRG23270320235061256 27/03/2023 LAKSHMANAN 2904017WL147050 LAKSHMANAN 00078 CNRB0004724 1405 1405 Processed 30/03/2023 025730258 LAKSHMANAN CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
2 KALLAKURICHI TN-04-017-013-013/100
() 		2904017000NRG23270320235061255 27/03/2023 Amutha 2904017WL147050 Amutha 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Amutha PALLAVAN GRAMA BANK(607052)
3 KALLAKURICHI TN-04-017-013-013/1060
() 		2904017000NRG23270320235061257 27/03/2023 Dhanalakshmi 2904017WL147050 Dhanalakshmi 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-013-013/151
() 		2904017000NRG23270320235061260 27/03/2023 Kulanthaivel 2904017WL147050 Kulanthaivel 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Kulanthaivel CENTRAL BANK OF INDIA(607115)
5 KALLAKURICHI TN-04-017-013-013/151
() 		2904017000NRG23270320235061259 27/03/2023 Radha 2904017WL147050 Radha 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Radha STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-013-013/165
() 		2904017000NRG23270320235061261 27/03/2023 Parameshwari 2904017WL147050 Parameshwari 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Parameshwari INDIAN OVERSEAS BANK(508541)
7 KALLAKURICHI TN-04-017-013-013/172
() 		2904017000NRG23270320235061262 27/03/2023 Asothai 2904017WL147050 Asothai 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Asothai CENTRAL BANK OF INDIA(607115)
8 KALLAKURICHI TN-04-017-013-013/172
() 		2904017000NRG23270320235061264 27/03/2023 Kanjamalai 2904017WL147050 Kanjamalai 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Kanjamalai CENTRAL BANK OF INDIA(607115)
9 KALLAKURICHI TN-04-017-013-013/172
() 		2904017000NRG23270320235061263 27/03/2023 Rajeshwari 2904017WL147050 Rajeshwari 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Rajeshwari CENTRAL BANK OF INDIA(607115)
10 KALLAKURICHI TN-04-017-013-013/216
() 		2904017000NRG23270320235061265 27/03/2023 Sangeetha 2904017WL147050 Sangeetha 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Sangeetha CENTRAL BANK OF INDIA(607115)
11 KALLAKURICHI TN-04-017-013-013/228
() 		2904017000NRG23270320235061266 27/03/2023 Pachaiyammal 2904017WL147050 Pachaiyammal 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Pachaiyammal CENTRAL BANK OF INDIA(607115)
12 KALLAKURICHI TN-04-017-013-013/228
() 		2904017000NRG23270320235061267 27/03/2023 Selvi 2904017WL147050 Selvi 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Selvi CENTRAL BANK OF INDIA(607115)
13 KALLAKURICHI TN-04-017-013-013/242
() 		2904017000NRG23270320235061269 27/03/2023 Angammal 2904017WL147050 Angammal 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Angammal CENTRAL BANK OF INDIA(607115)
14 KALLAKURICHI TN-04-017-013-013/522
() 		2904017000NRG23270320235061272 27/03/2023 Amsavalli 2904017WL147050 Amsavalli 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Amsavalli STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-013-013/522
() 		2904017000NRG23270320235061271 27/03/2023 RAMALINGAM 2904017WL147050 RAMALINGAM 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 RAMALINGAM CENTRAL BANK OF INDIA(607115)
16 KALLAKURICHI TN-04-017-013-013/756
() 		2904017000NRG23270320235061276 27/03/2023 Pabi 2904017WL147050 Pabi 00089 CBIN0280891 1124 1124 Processed 30/03/2023 025730258 Pabi CENTRAL BANK OF INDIA(607115)
17 KALLAKURICHI TN-04-017-013-013/86
() 		2904017000NRG23270320235061279 27/03/2023 MANIVEL 2904017WL147050 MANIVEL 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 MANIVEL STATE BANK OF INDIA(508548)
18 KALLAKURICHI TN-04-017-013-013/86
() 		2904017000NRG23270320235061278 27/03/2023 Sudha 2904017WL147050 Sudha 00089 CBIN0280891 1124 1124 Processed 30/03/2023 025730258 Sudha CENTRAL BANK OF INDIA(607115)
19 KALLAKURICHI TN-04-017-013-013/888
() 		2904017000NRG23270320235061280 27/03/2023 Amirtham 2904017WL147050 Amirtham 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Amirtham CENTRAL BANK OF INDIA(607115)
20 KALLAKURICHI TN-04-017-013-013/942
() 		2904017000NRG23270320235061281 27/03/2023 Viji 2904017WL147050 Viji 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 Viji CENTRAL BANK OF INDIA(607115)
21 KALLAKURICHI TN-04-017-013-013/971
() 		2904017000NRG23270320235061282 27/03/2023 PARTHIBAN 2904017WL147050 PARTHIBAN 00089 CBIN0280891 1405 1405 Processed 30/03/2023 025730258 PARTHIBAN CENTRAL BANK OF INDIA(607115)
SubTotal 27538 27538
22 KALLAKURICHI TN-04-017-013-013/1071
() 		2904017000NRG23270320235061258 27/03/2023 BARANI 2904017WL147050 BARANI 00176 IDIB000K132 1405 1405 Processed 30/03/2023 025730258 BARANI IDBI BANK(607095)
23 KALLAKURICHI TN-04-017-013-013/562
() 		2904017000NRG23270320235061273 27/03/2023 MAHESWARI 2904017WL147050 MAHESWARI 00176 IDIB000K132 1405 1405 Processed 30/03/2023 025730258 MAHESWARI INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-013-013/591
() 		2904017000NRG23270320235061274 27/03/2023 Parvathi 2904017WL147050 Parvathi 00176 IDIB000K132 1405 1405 Processed 30/03/2023 025730258 Parvathi STATE BANK OF INDIA(508548)
SubTotal 4215 4215
25 KALLAKURICHI TN-37-017-013-013/1235
() 		2904017000NRG23270320235061285 27/03/2023 MOORTHY 2904017WL147050 MOORTHY 00415 SBIN0000852 1405 1405 Processed 30/03/2023 025730258 MOORTHY CANARA BANK(508532)
SubTotal 1405 1405
26 KALLAKURICHI TN-37-017-013-013/1231
() 		2904017000NRG23270320235061283 27/03/2023 THANGAMANI 2904017WL147050 THANGAMANI 00468 UBIN0823660 1124 1124 Processed 30/03/2023 025730258 THANGAMANI UNION BANK OF INDIA(508500)
SubTotal 1124 1124
Total 35687 35687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323APB_FTO_1699413 Canara Bank CNRB0004724 Kallakurichi 1405
2 KALLAKURICHI TN2904017_270323APB_FTO_1699413 Central Bank Of India CBIN0280891 Central Bank of India 1405
3 KALLAKURICHI TN2904017_270323APB_FTO_1699413 Central Bank Of India CBIN0280891 KALLA KURICHI 26133
4 KALLAKURICHI TN2904017_270323APB_FTO_1699413 Indian Bank IDIB000K132 KALLAKURICHI 4215
5 KALLAKURICHI TN2904017_270323APB_FTO_1699413 State Bank of India SBIN0000852 KALLAKURICHI 1405
6 KALLAKURICHI TN2904017_270323APB_FTO_1699413 Union Bank of India UBIN0823660 KALLAKURICHI 1124

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