Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030722FTO_471309
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-04-017-037-037/317
() 		2904017000NRG23020720221010002 03/07/2022 RAJESWARI 2904017WL035623 RAJESWARI 00045 BARB0VALLIP 1200 1200 Processed 07/07/2022 015112729 RAJESWARI ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-037-037/073
() 		2904017000NRG23020720221009962 03/07/2022 Bajeer Ahamed 2904017WL035623 Bajeer Ahamed 00078 CNRB0004724 1200 1200 Processed 07/07/2022 015112729 Bajeer Ahamed ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-037-037/051
() 		2904017000NRG23020720221009953 03/07/2022 Neela 2904017WL035623 Neela 00176 IDIB000A062 1000 1000 Processed 07/07/2022 015112729 Neela ()
4 KALLAKURICHI TN-04-017-037-037/378
() 		2904017000NRG23020720221010008 03/07/2022 RAJENDRAN 2904017WL035623 RAJENDRAN 00176 IDIB000A062 1200 1200 Processed 07/07/2022 015112729 RAJENDRAN ()
SubTotal 2200 2200
5 KALLAKURICHI TN-04-017-037-037/053
() 		2904017000NRG23020720221009955 03/07/2022 Pitchakaran 2904017WL035623 Pitchakaran 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Pitchakaran ()
6 KALLAKURICHI TN-04-017-037-037/128
() 		2904017000NRG23020720221009978 03/07/2022 Ganesan 2904017WL035623 Ganesan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Ganesan ()
7 KALLAKURICHI TN-04-017-037-037/203
() 		2904017000NRG23020720221009990 03/07/2022 Muniyammal 2904017WL035623 Muniyammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Muniyammal ()
8 KALLAKURICHI TN-04-017-037-037/406
() 		2904017000NRG23020720221010030 03/07/2022 Lavanya 2904017WL035623 Lavanya 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Lavanya ()
9 KALLAKURICHI TN-04-017-037-037/418
() 		2904017000NRG23020720221010041 03/07/2022 Angammal 2904017WL035623 Angammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Angammal ()
10 KALLAKURICHI TN-04-017-037-037/488
() 		2904017000NRG23020720221010045 03/07/2022 Ramar 2904017WL035623 Ramar 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Ramar ()
11 KALLAKURICHI TN-04-017-037-037/488
() 		2904017000NRG23020720221010046 03/07/2022 Sarathammal 2904017WL035623 Sarathammal 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Sarathammal ()
12 KALLAKURICHI TN-04-017-037-037/600
() 		2904017000NRG23020720221010052 03/07/2022 Subrayan 2904017WL035623 Subrayan 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Subrayan ()
13 KALLAKURICHI TN-04-017-037-037/629
() 		2904017000NRG23020720221010060 03/07/2022 Thangam 2904017WL035623 Thangam 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Thangam ()
14 KALLAKURICHI TN-04-017-037-037/689
() 		2904017000NRG23020720221010069 03/07/2022 ARASI 2904017WL035623 ARASI 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 ARASI ()
15 KALLAKURICHI TN-04-017-037-037/769
() 		2904017000NRG23020720221010080 03/07/2022 Kamaraj.P 2904017WL035623 Kamaraj.P 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Kamaraj.P ()
16 KALLAKURICHI TN-04-017-037-037/794
() 		2904017000NRG23020720221010082 03/07/2022 Vinoth 2904017WL035623 Vinoth 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Vinoth ()
17 KALLAKURICHI TN-04-017-037-037/800-A
() 		2904017000NRG23020720221010083 03/07/2022 Sivakumar 2904017WL035623 Sivakumar 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Sivakumar ()
18 KALLAKURICHI TN-04-017-037-037/809-B
() 		2904017000NRG23020720221010088 03/07/2022 Deiva 2904017WL035623 Deiva 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Deiva ()
19 KALLAKURICHI TN-04-017-037-037/839
() 		2904017000NRG23020720221010092 03/07/2022 Palanivel 2904017WL035623 Palanivel 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 Palanivel ()
20 KALLAKURICHI TN-04-017-037-037/871
() 		2904017000NRG23020720221010101 03/07/2022 GOVINDARAJ 2904017WL035623 GOVINDARAJ 00176 IDIB000K001 1200 1200 Processed 07/07/2022 015112729 GOVINDARAJ ()
SubTotal 19200 19200
21 KALLAKURICHI TN-04-017-037-037/051
() 		2904017000NRG23020720221009954 03/07/2022 Ramachandiran 2904017WL035623 Ramachandiran 00176 IDIB000K132 1000 1000 Processed 07/07/2022 015112729 Ramachandiran ()
22 KALLAKURICHI TN-04-017-037-037/809-B
() 		2904017000NRG23020720221010089 03/07/2022 Sankar 2904017WL035623 Sankar 00176 IDIB000K132 1200 1200 Processed 07/07/2022 015112729 Sankar ()
SubTotal 2200 2200
23 KALLAKURICHI TN-04-017-037-037/065
() 		2904017000NRG23020720221009958 03/07/2022 ARUNA 2904017WL035623 ARUNA 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 ARUNA ()
24 KALLAKURICHI TN-04-017-037-037/066
() 		2904017000NRG23020720221009961 03/07/2022 Lakshmanan 2904017WL035623 Lakshmanan 00176 IDIB000K227 1000 1000 Processed 07/07/2022 015112729 Lakshmanan ()
25 KALLAKURICHI TN-04-017-037-037/066
() 		2904017000NRG23020720221009960 03/07/2022 Raman 2904017WL035623 Raman 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Raman ()
26 KALLAKURICHI TN-04-017-037-037/183
() 		2904017000NRG23020720221009988 03/07/2022 Karthik 2904017WL035623 Karthik 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Karthik ()
27 KALLAKURICHI TN-04-017-037-037/397
() 		2904017000NRG23020720221010024 03/07/2022 Thenmozhi 2904017WL035623 Thenmozhi 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Thenmozhi ()
28 KALLAKURICHI TN-04-017-037-037/412
() 		2904017000NRG23020720221010035 03/07/2022 Velusamy 2904017WL035623 Velusamy 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Velusamy ()
29 KALLAKURICHI TN-04-017-037-037/593
() 		2904017000NRG23020720221010050 03/07/2022 Ponnammal 2904017WL035623 Ponnammal 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Ponnammal ()
30 KALLAKURICHI TN-04-017-037-037/766
() 		2904017000NRG23020720221010079 03/07/2022 RAMASAMY 2904017WL035623 RAMASAMY 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 RAMASAMY ()
31 KALLAKURICHI TN-04-017-037-037/858
() 		2904017000NRG23020720221010093 03/07/2022 Suriya Prakash 2904017WL035623 Suriya Prakash 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Suriya Prakash ()
32 KALLAKURICHI TN-04-017-037-037/860
() 		2904017000NRG23020720221010094 03/07/2022 Prabakaran 2904017WL035623 Prabakaran 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Prabakaran ()
33 KALLAKURICHI TN-04-017-037-037/863
() 		2904017000NRG23020720221010095 03/07/2022 Priyanka 2904017WL035623 Priyanka 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Priyanka ()
34 KALLAKURICHI TN-04-017-037-037/866
() 		2904017000NRG23020720221010096 03/07/2022 Jansirani 2904017WL035623 Jansirani 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 Jansirani ()
35 KALLAKURICHI TN-04-017-037-037/867
() 		2904017000NRG23020720221010097 03/07/2022 VIKNESH 2904017WL035623 VIKNESH 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 VIKNESH ()
36 KALLAKURICHI TN-04-017-037-037/868
() 		2904017000NRG23020720221010099 03/07/2022 KARUMALAIYAN 2904017WL035623 KARUMALAIYAN 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 KARUMALAIYAN ()
37 KALLAKURICHI TN-04-017-037-037/868
() 		2904017000NRG23020720221010098 03/07/2022 PRIYA 2904017WL035623 PRIYA 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 PRIYA ()
38 KALLAKURICHI TN-04-017-037-037/881
() 		2904017000NRG23020720221010102 03/07/2022 GAYATHRI 2904017WL035623 GAYATHRI 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 GAYATHRI ()
39 KALLAKURICHI TN-04-017-037-037/881
() 		2904017000NRG23020720221010103 03/07/2022 KANNUSAMY 2904017WL035623 KANNUSAMY 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 KANNUSAMY ()
40 KALLAKURICHI TN-04-017-037-037/887
() 		2904017000NRG23020720221010104 03/07/2022 PERIYAMMAL 2904017WL035623 PERIYAMMAL 00176 IDIB000K227 1200 1200 Processed 07/07/2022 015112729 PERIYAMMAL ()
SubTotal 21400 21400
41 KALLAKURICHI TN-04-017-037-037/112
() 		2904017000NRG23020720221009974 03/07/2022 Bhuvaneshwari 2904017WL035623 Bhuvaneshwari 00177 IOBA0002791 1200 1200 Processed 07/07/2022 015112729 Bhuvaneshwari ()
42 KALLAKURICHI TN-04-017-037-037/869
() 		2904017000NRG23020720221010100 03/07/2022 MUTHUKUMAR 2904017WL035623 MUTHUKUMAR 00177 IOBA0002791 1200 1200 Processed 07/07/2022 015112729 MUTHUKUMAR ()
SubTotal 2400 2400
43 KALLAKURICHI TN-04-017-037-037/534
() 		2904017000NRG23020720221010047 03/07/2022 Rani 2904017WL035623 Rani 00415 SBIN0000852 1200 1200 Processed 07/07/2022 015112729 Rani ()
SubTotal 1200 1200
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030722FTO_471309 Bank of Baroda BARB0VALLIP VALLIPURAM 1200
2 KALLAKURICHI TN2904017_030722FTO_471309 Canara Bank CNRB0004724 Kallakurichi 1200
3 KALLAKURICHI TN2904017_030722FTO_471309 Indian Bank IDIB000A062 ALATHUR 2200
4 KALLAKURICHI TN2904017_030722FTO_471309 Indian Bank IDIB000K001 KACHARAPALAYAM 18000
5 KALLAKURICHI TN2904017_030722FTO_471309 Indian Bank IDIB000K001 Kachirayapalaiyam 1200
6 KALLAKURICHI TN2904017_030722FTO_471309 Indian Bank IDIB000K132 KALLAKURICHI 2200
7 KALLAKURICHI TN2904017_030722FTO_471309 Indian Bank IDIB000K227 KARADICHITHUR 21400
8 KALLAKURICHI TN2904017_030722FTO_471309 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2400
9 KALLAKURICHI TN2904017_030722FTO_471309 State Bank of India SBIN0000852 KALLAKURICHI 1200

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