Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:55:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422FTO_21609
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-04-017-012-012/617
() 		2904017000NRG22040420226581484 04/04/2022 Mangesh 2904017WL135204 Mangesh 00176 IDIB000K132 1020 1020 Processed 05/05/2022 020520398 Mangesh ()
SubTotal 1020 1020
2 KALLAKURICHI TN-04-017-012-012/83
() 		2904017000NRG22040420226581494 04/04/2022 Shobana 2904017WL135204 Shobana 00227 KVBL0001606 850 850 Processed 05/05/2022 020520398 Shobana ()
SubTotal 850 850
3 KALLAKURICHI TN-04-017-012-012/402
() 		2904017000NRG22040420226581424 04/04/2022 Mariyapillai 2904017WL135204 Mariyapillai 00415 SBIN0000852 850 850 Processed 05/05/2022 020520398 Mariyapillai ()
4 KALLAKURICHI TN-04-017-012-012/556
() 		2904017000NRG22040420226581474 04/04/2022 Sakthivel 2904017WL135204 Sakthivel 00415 SBIN0000852 850 850 Processed 05/05/2022 020520398 Sakthivel ()
SubTotal 1700 1700
5 KALLAKURICHI TN-04-017-012-012/144
() 		2904017000NRG22040420226581306 04/04/2022 sharmils 2904017WL135204 sharmils 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 sharmils ()
6 KALLAKURICHI TN-04-017-012-012/15
() 		2904017000NRG22040420226581309 04/04/2022 Raji 2904017WL135204 Raji 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Raji ()
7 KALLAKURICHI TN-04-017-012-012/15
() 		2904017000NRG22040420226581308 04/04/2022 Santhi 2904017WL135204 Santhi 00468 UBIN0903833 680 680 Processed 05/05/2022 020520398 Santhi ()
8 KALLAKURICHI TN-04-017-012-012/173
() 		2904017000NRG22040420226581325 04/04/2022 RAJENDIRAN 2904017WL135204 RAJENDIRAN 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 RAJENDIRAN ()
9 KALLAKURICHI TN-04-017-012-012/180
() 		2904017000NRG22040420226581329 04/04/2022 ValarMathi 2904017WL135204 ValarMathi 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 ValarMathi ()
10 KALLAKURICHI TN-04-017-012-012/192
() 		2904017000NRG22040420226581335 04/04/2022 Dharani 2904017WL135204 Dharani 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Dharani ()
11 KALLAKURICHI TN-04-017-012-012/2
() 		2904017000NRG22040420226581338 04/04/2022 Muniyammal 2904017WL135204 Muniyammal 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Muniyammal ()
12 KALLAKURICHI TN-04-017-012-012/228
() 		2904017000NRG22040420226581345 04/04/2022 Kamsala 2904017WL135204 Kamsala 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Kamsala ()
13 KALLAKURICHI TN-04-017-012-012/232
() 		2904017000NRG22040420226581353 04/04/2022 kaniyammal 2904017WL135204 kaniyammal 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 kaniyammal ()
14 KALLAKURICHI TN-04-017-012-012/254
() 		2904017000NRG22040420226581366 04/04/2022 Sangeetha 2904017WL135204 Sangeetha 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Sangeetha ()
15 KALLAKURICHI TN-04-017-012-012/261
() 		2904017000NRG22040420226581372 04/04/2022 Azhagammal 2904017WL135204 Azhagammal 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Azhagammal ()
16 KALLAKURICHI TN-04-017-012-012/273
() 		2904017000NRG22040420226581376 04/04/2022 VANITHA 2904017WL135204 VANITHA 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 VANITHA ()
17 KALLAKURICHI TN-04-017-012-012/275
() 		2904017000NRG22040420226581378 04/04/2022 Maryroselin 2904017WL135204 Maryroselin 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Maryroselin ()
18 KALLAKURICHI TN-04-017-012-012/323
() 		2904017000NRG22040420226581393 04/04/2022 Narayanan 2904017WL135204 Narayanan 00468 UBIN0903833 680 680 Processed 05/05/2022 020520398 Narayanan ()
19 KALLAKURICHI TN-04-017-012-012/333
() 		2904017000NRG22040420226581396 04/04/2022 Sellapangi 2904017WL135204 Sellapangi 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Sellapangi ()
20 KALLAKURICHI TN-04-017-012-012/333
() 		2904017000NRG22040420226581397 04/04/2022 Susmitha 2904017WL135204 Susmitha 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Susmitha ()
21 KALLAKURICHI TN-04-017-012-012/400
() 		2904017000NRG22040420226581421 04/04/2022 Tamilselvi 2904017WL135204 Tamilselvi 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Tamilselvi ()
22 KALLAKURICHI TN-04-017-012-012/414
() 		2904017000NRG22040420226581435 04/04/2022 Thoppayi 2904017WL135204 Thoppayi 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Thoppayi ()
23 KALLAKURICHI TN-04-017-012-012/420
() 		2904017000NRG22040420226581439 04/04/2022 Sadaiyammal 2904017WL135204 Sadaiyammal 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Sadaiyammal ()
24 KALLAKURICHI TN-04-017-012-012/43
() 		2904017000NRG22040420226581442 04/04/2022 Rasathi 2904017WL135204 Rasathi 00468 UBIN0903833 1020 1020 Rejected 07/05/2022 020520398 Account closed
25 KALLAKURICHI TN-04-017-012-012/450
() 		2904017000NRG22040420226581448 04/04/2022 Jeya 2904017WL135204 Jeya 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Jeya ()
26 KALLAKURICHI TN-04-017-012-012/464
() 		2904017000NRG22040420226581452 04/04/2022 Kowsalya 2904017WL135204 Kowsalya 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Kowsalya ()
27 KALLAKURICHI TN-04-017-012-012/466
() 		2904017000NRG22040420226581454 04/04/2022 Renukadevi 2904017WL135204 Renukadevi 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Renukadevi ()
28 KALLAKURICHI TN-04-017-012-012/476
() 		2904017000NRG22040420226581459 04/04/2022 Nisha 2904017WL135204 Nisha 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Nisha ()
29 KALLAKURICHI TN-04-017-012-012/50
() 		2904017000NRG22040420226581464 04/04/2022 Rajamani 2904017WL135204 Rajamani 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Rajamani ()
30 KALLAKURICHI TN-04-017-012-012/515
() 		2904017000NRG22040420226581469 04/04/2022 Periyasamy 2904017WL135204 Periyasamy 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Periyasamy ()
31 KALLAKURICHI TN-04-017-012-012/565
() 		2904017000NRG22040420226581475 04/04/2022 Kandhan 2904017WL135204 Kandhan 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Kandhan ()
32 KALLAKURICHI TN-04-017-012-012/586
() 		2904017000NRG22040420226581478 04/04/2022 Devi priya 2904017WL135204 Devi priya 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Devi priya ()
33 KALLAKURICHI TN-04-017-012-012/600
() 		2904017000NRG22040420226581481 04/04/2022 Sharmila 2904017WL135204 Sharmila 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Sharmila ()
34 KALLAKURICHI TN-04-017-012-012/614
() 		2904017000NRG22040420226581482 04/04/2022 Bharathi 2904017WL135204 Bharathi 00468 UBIN0903833 850 850 Processed 05/05/2022 020520398 Bharathi ()
35 KALLAKURICHI TN-04-017-012-012/617
() 		2904017000NRG22040420226581483 04/04/2022 Kolanj 2904017WL135204 Kolanj 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Kolanj ()
36 KALLAKURICHI TN-04-017-012-012/73
() 		2904017000NRG22040420226581490 04/04/2022 Pandiyan 2904017WL135204 Pandiyan 00468 UBIN0903833 680 680 Processed 05/05/2022 020520398 Pandiyan ()
37 KALLAKURICHI TN-04-017-012-012/9
() 		2904017000NRG22040420226581503 04/04/2022 Chandiran 2904017WL135204 Chandiran 00468 UBIN0903833 1020 1020 Processed 05/05/2022 020520398 Chandiran ()
SubTotal 30770 30770
Total 34340 34340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422FTO_21609 Indian Bank IDIB000K132 KALLAKURICHI 1020
2 KALLAKURICHI TN2904017_040422FTO_21609 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 850
3 KALLAKURICHI TN2904017_040422FTO_21609 State Bank of India SBIN0000852 KALLAKURICHI 1700
4 KALLAKURICHI TN2904017_040422FTO_21609 Union Bank of India UBIN0903833 Madur Veeracholapuram 30770

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