Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090522FTO_187987
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-04-017-005-005/1101
() 		2904017000NRG23070520220074520 09/05/2022 MANIKANDAPRABU 2904017WL004835 MANIKANDAPRABU 00168 ICIC0000001 1405 1405 Processed 16/05/2022 014388859 MANIKANDAPRABU ()
SubTotal 1405 1405
2 KALLAKURICHI TN-04-017-005-005/031
() 		2904017000NRG23070520220074504 09/05/2022 VENGADESAN 2904017WL004835 VENGADESAN 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 VENGADESAN ()
3 KALLAKURICHI TN-04-017-005-005/031
() 		2904017000NRG23070520220074503 09/05/2022 VENNILA 2904017WL004835 VENNILA 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 VENNILA ()
4 KALLAKURICHI TN-04-017-005-005/036
() 		2904017000NRG23070520220074508 09/05/2022 RAMYA 2904017WL004835 RAMYA 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 RAMYA ()
5 KALLAKURICHI TN-04-017-005-005/1033-A
() 		2904017000NRG23070520220074514 09/05/2022 Dinesh 2904017WL004835 Dinesh 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 Dinesh ()
6 KALLAKURICHI TN-04-017-005-005/1100
() 		2904017000NRG23070520220074519 09/05/2022 THAMIZHLATHA 2904017WL004835 THAMIZHLATHA 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 THAMIZHLATHA ()
7 KALLAKURICHI TN-04-017-005-005/1163
() 		2904017000NRG23070520220074531 09/05/2022 PANEERSELVAM 2904017WL004835 PANEERSELVAM 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 PANEERSELVAM ()
8 KALLAKURICHI TN-04-017-005-005/1163
() 		2904017000NRG23070520220074530 09/05/2022 SHANTHI 2904017WL004835 SHANTHI 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 SHANTHI ()
9 KALLAKURICHI TN-04-017-005-005/1182
() 		2904017000NRG23070520220074535 09/05/2022 LAVANYA 2904017WL004835 LAVANYA 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 LAVANYA ()
10 KALLAKURICHI TN-04-017-005-005/283
() 		2904017000NRG23070520220074571 09/05/2022 Sekar 2904017WL004835 Sekar 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 Sekar ()
11 KALLAKURICHI TN-04-017-005-005/408
() 		2904017000NRG23070520220074585 09/05/2022 Selvi 2904017WL004835 Selvi 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 Selvi ()
12 KALLAKURICHI TN-04-017-005-005/424
() 		2904017000NRG23070520220074587 09/05/2022 KILLIVALAVAN 2904017WL004835 KILLIVALAVAN 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 KILLIVALAVAN ()
13 KALLAKURICHI TN-04-017-005-005/450
() 		2904017000NRG23070520220074592 09/05/2022 RAJAMANIKKAM 2904017WL004835 RAJAMANIKKAM 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 RAJAMANIKKAM ()
14 KALLAKURICHI TN-04-017-005-005/490
() 		2904017000NRG23070520220074595 09/05/2022 Ganapathi 2904017WL004835 Ganapathi 00176 IDIB000K001 720 720 Processed 16/05/2022 014388859 Ganapathi ()
15 KALLAKURICHI TN-04-017-005-005/522
() 		2904017000NRG23070520220074601 09/05/2022 MURUGAN 2904017WL004835 MURUGAN 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 MURUGAN ()
16 KALLAKURICHI TN-04-017-005-005/522
() 		2904017000NRG23070520220074602 09/05/2022 VELMANI 2904017WL004835 VELMANI 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 VELMANI ()
17 KALLAKURICHI TN-04-017-005-005/610
() 		2904017000NRG23070520220074614 09/05/2022 THANASEELI 2904017WL004835 THANASEELI 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 THANASEELI ()
18 KALLAKURICHI TN-04-017-005-005/627
() 		2904017000NRG23070520220074615 09/05/2022 Anjalai 2904017WL004835 Anjalai 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 Anjalai ()
19 KALLAKURICHI TN-04-017-005-005/651
() 		2904017000NRG23070520220074623 09/05/2022 Pushpa 2904017WL004835 Pushpa 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 Pushpa ()
20 KALLAKURICHI TN-04-017-005-005/671
() 		2904017000NRG23070520220074628 09/05/2022 Sadayammal 2904017WL004835 Sadayammal 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 Sadayammal ()
21 KALLAKURICHI TN-04-017-005-005/672
() 		2904017000NRG23070520220074630 09/05/2022 PAVUNU 2904017WL004835 PAVUNU 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 PAVUNU ()
22 KALLAKURICHI TN-04-017-005-005/707
() 		2904017000NRG23070520220074633 09/05/2022 POOMALAI 2904017WL004835 POOMALAI 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 POOMALAI ()
23 KALLAKURICHI TN-04-017-005-005/763
() 		2904017000NRG23070520220074647 09/05/2022 PRABHU 2904017WL004835 PRABHU 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 PRABHU ()
24 KALLAKURICHI TN-04-017-005-005/837
() 		2904017000NRG23070520220074652 09/05/2022 VIJAY 2904017WL004835 VIJAY 00176 IDIB000K001 900 900 Processed 16/05/2022 014388859 VIJAY ()
SubTotal 20520 20520
25 KALLAKURICHI TN-04-017-005-005/057
() 		2904017000NRG23070520220074510 09/05/2022 JAYAKODI 2904017WL004835 JAYAKODI 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 JAYAKODI ()
26 KALLAKURICHI TN-04-017-005-005/1026
() 		2904017000NRG23070520220074513 09/05/2022 CHANDIRAN 2904017WL004835 CHANDIRAN 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 CHANDIRAN ()
27 KALLAKURICHI TN-04-017-005-005/1039
() 		2904017000NRG23070520220074515 09/05/2022 TAMILARASAN 2904017WL004835 TAMILARASAN 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 TAMILARASAN ()
28 KALLAKURICHI TN-04-017-005-005/1088
() 		2904017000NRG23070520220074516 09/05/2022 MOHAN 2904017WL004835 MOHAN 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 MOHAN ()
29 KALLAKURICHI TN-04-017-005-005/1089
() 		2904017000NRG23070520220074517 09/05/2022 MAHENDRA 2904017WL004835 MAHENDRA 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 MAHENDRA ()
30 KALLAKURICHI TN-04-017-005-005/1093
() 		2904017000NRG23070520220074518 09/05/2022 VASANTH 2904017WL004835 VASANTH 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 VASANTH ()
31 KALLAKURICHI TN-04-017-005-005/1111
() 		2904017000NRG23070520220074522 09/05/2022 SETTU 2904017WL004835 SETTU 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 SETTU ()
32 KALLAKURICHI TN-04-017-005-005/1111
() 		2904017000NRG23070520220074521 09/05/2022 SUMATHI 2904017WL004835 SUMATHI 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 SUMATHI ()
33 KALLAKURICHI TN-04-017-005-005/1120
() 		2904017000NRG23070520220074523 09/05/2022 RAGUL 2904017WL004835 RAGUL 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 RAGUL ()
34 KALLAKURICHI TN-04-017-005-005/1121
() 		2904017000NRG23070520220074525 09/05/2022 MALAR 2904017WL004835 MALAR 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 MALAR ()
35 KALLAKURICHI TN-04-017-005-005/1128
() 		2904017000NRG23070520220074526 09/05/2022 DHANALASHMI 2904017WL004835 DHANALASHMI 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 DHANALASHMI ()
36 KALLAKURICHI TN-04-017-005-005/1131
() 		2904017000NRG23070520220074527 09/05/2022 PARAMESWARI 2904017WL004835 PARAMESWARI 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 PARAMESWARI ()
37 KALLAKURICHI TN-04-017-005-005/1179
() 		2904017000NRG23070520220074533 09/05/2022 KUMARI 2904017WL004835 KUMARI 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 KUMARI ()
38 KALLAKURICHI TN-04-017-005-005/279
() 		2904017000NRG23070520220074566 09/05/2022 AMALA 2904017WL004835 AMALA 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 AMALA ()
39 KALLAKURICHI TN-04-017-005-005/279
() 		2904017000NRG23070520220074565 09/05/2022 VIJAYARAJA 2904017WL004835 VIJAYARAJA 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 VIJAYARAJA ()
40 KALLAKURICHI TN-04-017-005-005/349
() 		2904017000NRG23070520220074582 09/05/2022 Sangeetha 2904017WL004835 Sangeetha 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 Sangeetha ()
41 KALLAKURICHI TN-04-017-005-005/369
() 		2904017000NRG23070520220074584 09/05/2022 MUTHUKUMAR 2904017WL004835 MUTHUKUMAR 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 MUTHUKUMAR ()
42 KALLAKURICHI TN-04-017-005-005/669
() 		2904017000NRG23070520220074625 09/05/2022 Pandiyan 2904017WL004835 Pandiyan 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 Pandiyan ()
43 KALLAKURICHI TN-04-017-005-005/751
() 		2904017000NRG23070520220074642 09/05/2022 Mala 2904017WL004835 Mala 00176 IDIB000K227 900 900 Processed 16/05/2022 014388859 Mala ()
SubTotal 17100 17100
44 KALLAKURICHI TN-04-017-005-005/493
() 		2904017000NRG23070520220074597 09/05/2022 THIRUMAL 2904017WL004835 THIRUMAL 00177 IOBA0002791 900 900 Processed 16/05/2022 014388859 THIRUMAL ()
45 KALLAKURICHI TN-04-017-005-005/852
() 		2904017000NRG23070520220074654 09/05/2022 PRIYA 2904017WL004835 PRIYA 00177 IOBA0002791 900 900 Processed 16/05/2022 014388859 PRIYA ()
SubTotal 1800 1800
46 KALLAKURICHI TN-04-017-005-005/1121
() 		2904017000NRG23070520220074524 09/05/2022 SAKTHIVEL 2904017WL004835 SAKTHIVEL 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 SAKTHIVEL ()
47 KALLAKURICHI TN-04-017-005-005/1181
() 		2904017000NRG23070520220074534 09/05/2022 RAGUL 2904017WL004835 RAGUL 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 RAGUL ()
SubTotal 1800 1800
48 KALLAKURICHI TN-04-017-005-005/1151
() 		2904017000NRG23070520220074528 09/05/2022 MARIYAMMAL 2904017WL004835 MARIYAMMAL 00701 IDIB0PLB001 900 900 Processed 16/05/2022 014388859 MARIYAMMAL ()
49 KALLAKURICHI TN-04-017-005-005/132
() 		2904017000NRG23070520220074537 09/05/2022 JOTHI 2904017WL004835 JOTHI 00701 IDIB0PLB001 900 900 Processed 16/05/2022 014388859 JOTHI ()
50 KALLAKURICHI TN-04-017-005-005/654
() 		2904017000NRG23070520220074624 09/05/2022 KALAIARASI 2904017WL004835 KALAIARASI 00701 IDIB0PLB001 900 900 Processed 16/05/2022 014388859 KALAIARASI ()
SubTotal 2700 2700
Total 45325 45325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090522FTO_187987 ICICI Bank ICIC0000001 CHENNAI - CENOTAPH ROAD 1405
2 KALLAKURICHI TN2904017_090522FTO_187987 Indian Bank IDIB000K001 KACHARAPALAYAM 20520
3 KALLAKURICHI TN2904017_090522FTO_187987 Indian Bank IDIB000K227 KARADICHITHUR 17100
4 KALLAKURICHI TN2904017_090522FTO_187987 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1800
5 KALLAKURICHI TN2904017_090522FTO_187987 State Bank of India SBIN0000852 KALLAKURICHI 1800
6 KALLAKURICHI TN2904017_090522FTO_187987 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 2700

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