Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_557054
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-04-017-026-026/1062
() 		2904017000NRG23180720221285759 18/07/2022 Sargunam 2904017WL044931 Sargunam 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Sargunam ()
2 KALLAKURICHI TN-04-017-026-026/1070
() 		2904017000NRG23180720221285760 18/07/2022 Raja 2904017WL044931 Raja 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Raja ()
3 KALLAKURICHI TN-04-017-026-026/1073
() 		2904017000NRG23180720221285761 18/07/2022 Sarala 2904017WL044931 Sarala 00089 CBIN0280891 880 880 Processed 25/07/2022 014734172 Sarala ()
4 KALLAKURICHI TN-04-017-026-026/1095
() 		2904017000NRG23180720221285762 18/07/2022 Kavitha 2904017WL044931 Kavitha 00089 CBIN0280891 880 880 Processed 25/07/2022 014734172 Kavitha ()
5 KALLAKURICHI TN-04-017-026-026/217
() 		2904017000NRG23180720221285793 18/07/2022 MURUGESAN 2904017WL044931 MURUGESAN 00089 CBIN0280891 880 880 Processed 25/07/2022 014734172 MURUGESAN ()
6 KALLAKURICHI TN-04-017-026-026/251
() 		2904017000NRG23180720221285802 18/07/2022 Kumar 2904017WL044931 Kumar 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Kumar ()
7 KALLAKURICHI TN-04-017-026-026/270
() 		2904017000NRG23180720221285807 18/07/2022 Dhanalakshmi 2904017WL044931 Dhanalakshmi 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Dhanalakshmi ()
8 KALLAKURICHI TN-04-017-026-026/270
() 		2904017000NRG23180720221285806 18/07/2022 Kala 2904017WL044931 Kala 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Kala ()
9 KALLAKURICHI TN-04-017-026-026/335
() 		2904017000NRG23180720221285817 18/07/2022 PANJALAI 2904017WL044931 PANJALAI 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 PANJALAI ()
10 KALLAKURICHI TN-04-017-026-026/390
() 		2904017000NRG23180720221285819 18/07/2022 Senthil 2904017WL044931 Senthil 00089 CBIN0280891 880 880 Processed 25/07/2022 014734172 Senthil ()
11 KALLAKURICHI TN-04-017-026-026/709
() 		2904017000NRG23180720221285840 18/07/2022 Chinnadurai 2904017WL044931 Chinnadurai 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Chinnadurai ()
12 KALLAKURICHI TN-04-017-026-026/725
() 		2904017000NRG23180720221285844 18/07/2022 Sivakami 2904017WL044931 Sivakami 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Sivakami ()
13 KALLAKURICHI TN-04-017-026-026/789
() 		2904017000NRG23180720221285855 18/07/2022 Murugesan 2904017WL044931 Murugesan 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Murugesan ()
14 KALLAKURICHI TN-04-017-026-026/901
() 		2904017000NRG23180720221285870 18/07/2022 Arumugam 2904017WL044931 Arumugam 00089 CBIN0280891 1100 1100 Processed 25/07/2022 014734172 Arumugam ()
SubTotal 14520 14520
15 KALLAKURICHI TN-04-017-026-026/1101
() 		2904017000NRG23180720221285763 18/07/2022 SUDHAKAR 2904017WL044931 SUDHAKAR 00165 IBKL0001061 1100 1100 Processed 25/07/2022 014734172 SUDHAKAR ()
16 KALLAKURICHI TN-04-017-026-026/1129
() 		2904017000NRG23180720221285765 18/07/2022 SANTHI 2904017WL044931 SANTHI 00165 IBKL0001061 1100 1100 Processed 25/07/2022 014734172 SANTHI ()
17 KALLAKURICHI TN-04-017-026-026/1166
() 		2904017000NRG23180720221285766 18/07/2022 BALAKRISHNAN 2904017WL044931 BALAKRISHNAN 00165 IBKL0001061 1405 1405 Processed 25/07/2022 014734172 BALAKRISHNAN ()
18 KALLAKURICHI TN-04-017-026-026/833
() 		2904017000NRG23180720221285859 18/07/2022 GOVINDARAJAN 2904017WL044931 GOVINDARAJAN 00165 IBKL0001061 880 880 Processed 25/07/2022 014734172 GOVINDARAJAN ()
SubTotal 4485 4485
19 KALLAKURICHI TN-37-017-026-026/1177
() 		2904017000NRG23180720221285878 18/07/2022 VIJI 2904017WL044931 VIJI 00176 IDIB000K132 1100 1100 Processed 25/07/2022 014734172 VIJI ()
SubTotal 1100 1100
20 KALLAKURICHI TN-04-017-026-026/191
() 		2904017000NRG23180720221285781 18/07/2022 MALARKODI 2904017WL044931 MALARKODI 00354 PUNB0598000 880 880 Processed 25/07/2022 014734172 MALARKODI ()
SubTotal 880 880
21 KALLAKURICHI TN-04-017-026-026/937
() 		2904017000NRG23180720221285873 18/07/2022 AYYAMPILLAI 2904017WL044931 AYYAMPILLAI 00468 UBIN0934381 1100 1100 Processed 25/07/2022 014734172 AYYAMPILLAI ()
SubTotal 1100 1100
22 KALLAKURICHI TN-04-017-026-026/1128
() 		2904017000NRG23180720221285764 18/07/2022 PRASANNA 2904017WL044931 PRASANNA 00546 CIUB0000248 1100 1100 Processed 25/07/2022 014734172 PRASANNA ()
SubTotal 1100 1100
Total 23185 23185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_557054 Central Bank Of India CBIN0280891 KALLA KURICHI 14520
2 KALLAKURICHI TN2904017_180722FTO_557054 IDBI Bank IBKL0001061 NEELAMANGALAM 4485
3 KALLAKURICHI TN2904017_180722FTO_557054 Indian Bank IDIB000K132 KALLAKURICHI 1100
4 KALLAKURICHI TN2904017_180722FTO_557054 Punjab National Bank PUNB0598000 KALLAKURICHI 880
5 KALLAKURICHI TN2904017_180722FTO_557054 Union Bank of India UBIN0934381 KALLAKURICHI 1100
6 KALLAKURICHI TN2904017_180722FTO_557054 City Union Bank CIUB0000248 KALLAKURICHI 1100

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