Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150522FTO_206402
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-04-017-045-045/780
() 		2904017000NRG23150520220156238 15/05/2022 Murugesan 2904017WL007590 Murugesan 00078 CNRB0004724 1080 1080 Processed 27/05/2022 015437983 Murugesan ()
SubTotal 1080 1080
2 KALLAKURICHI TN-04-017-045-045/169
() 		2904017000NRG23150520220156192 15/05/2022 THIRUMAL 2904017WL007590 THIRUMAL 00176 IDIB000K132 900 900 Processed 27/05/2022 015437983 THIRUMAL ()
3 KALLAKURICHI TN-04-017-045-045/368
() 		2904017000NRG23150520220156205 15/05/2022 KRISHNAMOORTHY 2904017WL007590 KRISHNAMOORTHY 00176 IDIB000K132 180 180 Processed 27/05/2022 015437983 KRISHNAMOORTHY ()
4 KALLAKURICHI TN-04-017-045-045/427
() 		2904017000NRG23150520220156214 15/05/2022 NALLATHAMBI 2904017WL007590 NALLATHAMBI 00176 IDIB000K132 1080 1080 Processed 27/05/2022 015437983 NALLATHAMBI ()
5 KALLAKURICHI TN-04-017-045-045/837
() 		2904017000NRG23150520220156242 15/05/2022 Thangavel 2904017WL007590 Thangavel 00176 IDIB000K132 1080 1080 Processed 27/05/2022 015437983 Thangavel ()
SubTotal 3240 3240
6 KALLAKURICHI TN-04-017-045-045/922
() 		2904017000NRG23150520220156247 15/05/2022 MUTHU 2904017WL007590 MUTHU 00177 IOBA0001882 900 900 Rejected 31/05/2022 015437983 No Such Account
SubTotal 900 900
7 KALLAKURICHI TN-04-017-045-045/810
() 		2904017000NRG23150520220156240 15/05/2022 RAJENDIRAN 2904017WL007590 RAJENDIRAN 00415 SBIN0000852 1080 1080 Processed 27/05/2022 015437983 RAJENDIRAN ()
SubTotal 1080 1080
8 KALLAKURICHI TN-04-017-045-045/062
() 		2904017000NRG23150520220156172 15/05/2022 GOPAL 2904017WL007590 GOPAL 00468 UBIN0903841 720 720 Processed 27/05/2022 015437983 GOPAL ()
9 KALLAKURICHI TN-04-017-045-045/077
() 		2904017000NRG23150520220156174 15/05/2022 Duraisamy 2904017WL007590 Duraisamy 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Duraisamy ()
10 KALLAKURICHI TN-04-017-045-045/095
() 		2904017000NRG23150520220156179 15/05/2022 Periyasami 2904017WL007590 Periyasami 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Periyasami ()
11 KALLAKURICHI TN-04-017-045-045/1133
() 		2904017000NRG23150520220156183 15/05/2022 MUTHARASU 2904017WL007590 MUTHARASU 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 MUTHARASU ()
12 KALLAKURICHI TN-04-017-045-045/1136
() 		2904017000NRG23150520220156184 15/05/2022 REVATHI 2904017WL007590 REVATHI 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 REVATHI ()
13 KALLAKURICHI TN-04-017-045-045/1184
() 		2904017000NRG23150520220156187 15/05/2022 VADAMALAI 2904017WL007590 VADAMALAI 00468 UBIN0903841 1638 1638 Processed 27/05/2022 015437983 VADAMALAI ()
14 KALLAKURICHI TN-04-017-045-045/1213
() 		2904017000NRG23150520220156188 15/05/2022 MAHALAKSHMI 2904017WL007590 MAHALAKSHMI 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 MAHALAKSHMI ()
15 KALLAKURICHI TN-04-017-045-045/149
() 		2904017000NRG23150520220156191 15/05/2022 MURUGESAN 2904017WL007590 MURUGESAN 00468 UBIN0903841 720 720 Processed 27/05/2022 015437983 MURUGESAN ()
16 KALLAKURICHI TN-04-017-045-045/172
() 		2904017000NRG23150520220156193 15/05/2022 Muthu Karuppan 2904017WL007590 Muthu Karuppan 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Muthu Karuppan ()
17 KALLAKURICHI TN-04-017-045-045/343
() 		2904017000NRG23150520220156202 15/05/2022 Dinesh Babu 2904017WL007590 Dinesh Babu 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Dinesh Babu ()
18 KALLAKURICHI TN-04-017-045-045/379
() 		2904017000NRG23150520220156208 15/05/2022 POOMALAI 2904017WL007590 POOMALAI 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 POOMALAI ()
19 KALLAKURICHI TN-04-017-045-045/522
() 		2904017000NRG23150520220156223 15/05/2022 Sadaiyan 2904017WL007590 Sadaiyan 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Sadaiyan ()
20 KALLAKURICHI TN-04-017-045-045/577
() 		2904017000NRG23150520220156226 15/05/2022 Subramaniyan 2904017WL007590 Subramaniyan 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Subramaniyan ()
21 KALLAKURICHI TN-04-017-045-045/726
() 		2904017000NRG23150520220156234 15/05/2022 PAVADHARANI 2904017WL007590 PAVADHARANI 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 PAVADHARANI ()
22 KALLAKURICHI TN-04-017-045-045/760
() 		2904017000NRG23150520220156236 15/05/2022 Arumugam 2904017WL007590 Arumugam 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Arumugam ()
23 KALLAKURICHI TN-04-017-045-045/901
() 		2904017000NRG23150520220156245 15/05/2022 Venkatesan 2904017WL007590 Venkatesan 00468 UBIN0903841 1080 1080 Processed 27/05/2022 015437983 Venkatesan ()
SubTotal 17118 17118
24 KALLAKURICHI TN-04-017-045-045/029
() 		2904017000NRG23150520220156169 15/05/2022 Periyasamy 2904017WL007590 Periyasamy 00468 UBIN0934381 720 720 Processed 27/05/2022 015437983 Periyasamy ()
SubTotal 720 720
25 KALLAKURICHI TN-04-017-045-045/1183
() 		2904017000NRG23150520220156186 15/05/2022 KANDASAMY 2904017WL007590 KANDASAMY 00546 CIUB0000248 1080 1080 Processed 27/05/2022 015437983 KANDASAMY ()
SubTotal 1080 1080
Total 25218 25218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_150522FTO_206402 Canara Bank CNRB0004724 Kallakurichi 1080
2 KALLAKURICHI TN2904017_150522FTO_206402 Indian Bank IDIB000K132 KALLAKURICHI 3240
3 KALLAKURICHI TN2904017_150522FTO_206402 Indian Overseas Bank IOBA0001882 KALLAKURICHI 900
4 KALLAKURICHI TN2904017_150522FTO_206402 State Bank of India SBIN0000852 KALLAKURICHI 1080
5 KALLAKURICHI TN2904017_150522FTO_206402 Union Bank of India UBIN0903841 Melur 17118
6 KALLAKURICHI TN2904017_150522FTO_206402 Union Bank of India UBIN0934381 KALLAKURICHI 720
7 KALLAKURICHI TN2904017_150522FTO_206402 City Union Bank CIUB0000248 KALLAKURICHI 1080

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