Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1307463
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-04-017-026-026/008
() 		2904017000NRG23191220223494433 20/12/2022 Mageswari 2904017WL114548 Mageswari 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Mageswari ()
2 KALLAKURICHI TN-04-017-026-026/008
() 		2904017000NRG23191220223494432 20/12/2022 Sakthivel 2904017WL114548 Sakthivel 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Sakthivel ()
3 KALLAKURICHI TN-04-017-026-026/035
() 		2904017000NRG23191220223494455 20/12/2022 Dhinisha 2904017WL114548 Dhinisha 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Dhinisha ()
4 KALLAKURICHI TN-04-017-026-026/120
() 		2904017000NRG23191220223494490 20/12/2022 Archunan 2904017WL114548 Archunan 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Archunan ()
5 KALLAKURICHI TN-04-017-026-026/123
() 		2904017000NRG23191220223494494 20/12/2022 Aswini 2904017WL114548 Aswini 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Aswini ()
6 KALLAKURICHI TN-04-017-026-026/123
() 		2904017000NRG23191220223494495 20/12/2022 Egalaivan 2904017WL114548 Egalaivan 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Egalaivan ()
7 KALLAKURICHI TN-04-017-026-026/288
() 		2904017000NRG23191220223494511 20/12/2022 Vithyaa 2904017WL114548 Vithyaa 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Vithyaa ()
8 KALLAKURICHI TN-04-017-026-026/335
() 		2904017000NRG23191220223494526 20/12/2022 PANJALAI 2904017WL114548 PANJALAI 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 PANJALAI ()
9 KALLAKURICHI TN-04-017-026-026/344
() 		2904017000NRG23191220223494530 20/12/2022 Pichapillai 2904017WL114548 Pichapillai 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Pichapillai ()
10 KALLAKURICHI TN-04-017-026-026/392
() 		2904017000NRG23191220223494535 20/12/2022 ramakrishnan 2904017WL114548 ramakrishnan 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 ramakrishnan ()
11 KALLAKURICHI TN-04-017-026-026/537
() 		2904017000NRG23191220223494566 20/12/2022 Kuppusamy 2904017WL114548 Kuppusamy 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Kuppusamy ()
12 KALLAKURICHI TN-04-017-026-026/604
() 		2904017000NRG23191220223494579 20/12/2022 Kolanjiyammal 2904017WL114548 Kolanjiyammal 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Kolanjiyammal ()
13 KALLAKURICHI TN-04-017-026-026/630
() 		2904017000NRG23191220223494584 20/12/2022 Chinnaponnu 2904017WL114548 Chinnaponnu 00089 CBIN0280891 1405 1405 Processed 01/02/2023 018558516 Chinnaponnu ()
14 KALLAKURICHI TN-04-017-026-026/664
() 		2904017000NRG23191220223494595 20/12/2022 Kumari 2904017WL114548 Kumari 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Kumari ()
15 KALLAKURICHI TN-04-017-026-026/674
() 		2904017000NRG23191220223494598 20/12/2022 Mayakannan 2904017WL114548 Mayakannan 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Mayakannan ()
16 KALLAKURICHI TN-04-017-026-026/832-A
() 		2904017000NRG23191220223494616 20/12/2022 THAMOTHIRAN 2904017WL114548 THAMOTHIRAN 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 THAMOTHIRAN ()
17 KALLAKURICHI TN-04-017-026-026/979
() 		2904017000NRG23191220223494632 20/12/2022 Mahalakshmi 2904017WL114548 Mahalakshmi 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 Mahalakshmi ()
18 KALLAKURICHI TN-37-017-026-026/1169
() 		2904017000NRG23191220223494636 20/12/2022 KARTHIK 2904017WL114548 KARTHIK 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018558516 KARTHIK ()
SubTotal 18405 18405
19 KALLAKURICHI TN-04-017-026-026/532
() 		2904017000NRG23191220223494565 20/12/2022 Madhura 2904017WL114548 Madhura 00176 IDIB000K132 1000 1000 Processed 01/02/2023 018558516 Madhura ()
20 KALLAKURICHI TN-04-017-026-026/554
() 		2904017000NRG23191220223494573 20/12/2022 DHARMA 2904017WL114548 DHARMA 00176 IDIB000K132 1000 1000 Processed 01/02/2023 018558516 DHARMA ()
SubTotal 2000 2000
21 KALLAKURICHI TN-04-017-026-026/1168
() 		2904017000NRG23191220223494487 20/12/2022 INDHUMATHI 2904017WL114548 INDHUMATHI 00354 PUNB0598000 1000 1000 Processed 01/02/2023 018558516 INDHUMATHI ()
SubTotal 1000 1000
22 KALLAKURICHI TN-04-017-026-026/654
() 		2904017000NRG23191220223494592 20/12/2022 SANGEETHA 2904017WL114548 SANGEETHA 00415 SBIN0000852 1000 1000 Processed 01/02/2023 018558516 SANGEETHA ()
SubTotal 1000 1000
Total 22405 22405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222FTO_1307463 Central Bank Of India CBIN0280891 Central Bank Of India kallakurichi 2000
2 KALLAKURICHI TN2904017_201222FTO_1307463 Central Bank Of India CBIN0280891 KALLA KURICHI 16405
3 KALLAKURICHI TN2904017_201222FTO_1307463 Indian Bank IDIB000K132 KALLAKURICHI 2000
4 KALLAKURICHI TN2904017_201222FTO_1307463 Punjab National Bank PUNB0598000 KALLAKURICHI 1000
5 KALLAKURICHI TN2904017_201222FTO_1307463 State Bank of India SBIN0000852 KALLAKURICHI 1000

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