Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220822FTO_750201
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-04-017-008-008/188
() 		2904017000NRG23210820221876845 22/08/2022 Sukendhiren 2904017WL064701 Sukendhiren 00437 TMBL0000272 1405 1405 Processed 31/08/2022 020844912 Sukendhiren ()
SubTotal 1405 1405
2 KALLAKURICHI TN-04-017-008-008/1032
() 		2904017000NRG23210820221876827 22/08/2022 Selvi 2904017WL064701 Selvi 00468 UBIN0903833 1000 1000 Processed 31/08/2022 020844912 Selvi ()
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-008-008/1049
() 		2904017000NRG23210820221876829 22/08/2022 VENNILA 2904017WL064701 VENNILA 00468 UBIN0903841 1000 1000 Processed 31/08/2022 020844912 VENNILA ()
4 KALLAKURICHI TN-04-017-008-008/284
() 		2904017000NRG23210820221876875 22/08/2022 Periyasamy 2904017WL064701 Periyasamy 00468 UBIN0903841 1000 1000 Processed 31/08/2022 020844912 Periyasamy ()
5 KALLAKURICHI TN-04-017-008-008/3
() 		2904017000NRG23210820221876884 22/08/2022 THANGARAJ 2904017WL064701 THANGARAJ 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 THANGARAJ ()
6 KALLAKURICHI TN-04-017-008-008/361
() 		2904017000NRG23210820221876897 22/08/2022 KASAMPU 2904017WL064701 KASAMPU 00468 UBIN0903841 1124 1124 Processed 31/08/2022 020844912 KASAMPU ()
7 KALLAKURICHI TN-04-017-008-008/460
() 		2904017000NRG23210820221876921 22/08/2022 KUMARI 2904017WL064701 KUMARI 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 KUMARI ()
8 KALLAKURICHI TN-04-017-008-008/47-A
() 		2904017000NRG23210820221876924 22/08/2022 Nithya 2904017WL064701 Nithya 00468 UBIN0903841 1000 1000 Processed 31/08/2022 020844912 Nithya ()
9 KALLAKURICHI TN-04-017-008-008/560
() 		2904017000NRG23210820221876936 22/08/2022 KOLANJI 2904017WL064701 KOLANJI 00468 UBIN0903841 1405 1405 Processed 31/08/2022 020844912 KOLANJI ()
10 KALLAKURICHI TN-04-017-008-008/570
() 		2904017000NRG23210820221876940 22/08/2022 KALIYAMOORTHY 2904017WL064701 KALIYAMOORTHY 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 KALIYAMOORTHY ()
11 KALLAKURICHI TN-04-017-008-008/668
() 		2904017000NRG23210820221876960 22/08/2022 Kanakam 2904017WL064701 Kanakam 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Kanakam ()
12 KALLAKURICHI TN-04-017-008-008/72
() 		2904017000NRG23210820221876967 22/08/2022 DEEPA 2904017WL064701 DEEPA 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 DEEPA ()
13 KALLAKURICHI TN-04-017-008-008/728
() 		2904017000NRG23210820221876968 22/08/2022 Jeyasri 2904017WL064701 Jeyasri 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Jeyasri ()
14 KALLAKURICHI TN-04-017-008-008/839
() 		2904017000NRG23210820221876999 22/08/2022 Dhanalakshmi 2904017WL064701 Dhanalakshmi 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Dhanalakshmi ()
15 KALLAKURICHI TN-04-017-008-008/925
() 		2904017000NRG23210820221877013 22/08/2022 Santhi 2904017WL064701 Santhi 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 Santhi ()
16 KALLAKURICHI TN-04-017-008-008/942
() 		2904017000NRG23210820221877015 22/08/2022 MAHALAKSHMI 2904017WL064701 MAHALAKSHMI 00468 UBIN0903841 1000 1000 Processed 31/08/2022 020844912 MAHALAKSHMI ()
17 KALLAKURICHI TN-04-017-008-008/946
() 		2904017000NRG23210820221877016 22/08/2022 Samidurai 2904017WL064701 Samidurai 00468 UBIN0903841 1000 1000 Processed 31/08/2022 020844912 Samidurai ()
18 KALLAKURICHI TN-04-017-008-008/987
() 		2904017000NRG23210820221877020 22/08/2022 Ellavarasan 2904017WL064701 Ellavarasan 00468 UBIN0903841 1124 1124 Processed 31/08/2022 020844912 Ellavarasan ()
19 KALLAKURICHI TN-04-017-008-008/99
() 		2904017000NRG23210820221877021 22/08/2022 BARATH 2904017WL064701 BARATH 00468 UBIN0903841 800 800 Processed 31/08/2022 020844912 BARATH ()
SubTotal 15853 15853
Total 18258 18258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220822FTO_750201 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1405
2 KALLAKURICHI TN2904017_220822FTO_750201 Union Bank of India UBIN0903833 Madur Veeracholapuram 1000
3 KALLAKURICHI TN2904017_220822FTO_750201 Union Bank of India UBIN0903841 Melur 15853

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