Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1232120
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-04-017-019-019/1470
() 		2904017000NRG23031220223328210 03/12/2022 SUNDARAM 2904017WL110106 SUNDARAM 00127 FDRL0001905 1200 1200 Processed 09/12/2022 026442634 SUNDARAM ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-019-019/017
() 		2904017000NRG23031220223328185 03/12/2022 Kolanji 2904017WL110106 Kolanji 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Kolanji ()
3 KALLAKURICHI TN-04-017-019-019/064
() 		2904017000NRG23031220223328188 03/12/2022 Eswari 2904017WL110106 Eswari 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Eswari ()
4 KALLAKURICHI TN-04-017-019-019/091
() 		2904017000NRG23031220223328189 03/12/2022 Kamaraj 2904017WL110106 Kamaraj 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Kamaraj ()
5 KALLAKURICHI TN-04-017-019-019/1292
() 		2904017000NRG23031220223328198 03/12/2022 MARIMUTHU 2904017WL110106 MARIMUTHU 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 MARIMUTHU ()
6 KALLAKURICHI TN-04-017-019-019/133
() 		2904017000NRG23031220223328201 03/12/2022 srinivasan 2904017WL110106 srinivasan 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 srinivasan ()
7 KALLAKURICHI TN-04-017-019-019/1334
() 		2904017000NRG23031220223328202 03/12/2022 Ponnammal 2904017WL110106 Ponnammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Ponnammal ()
8 KALLAKURICHI TN-04-017-019-019/1376
() 		2904017000NRG23031220223328203 03/12/2022 selvarani 2904017WL110106 selvarani 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 selvarani ()
9 KALLAKURICHI TN-04-017-019-019/1378
() 		2904017000NRG23031220223328204 03/12/2022 Sakthivel 2904017WL110106 Sakthivel 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Sakthivel ()
10 KALLAKURICHI TN-04-017-019-019/1379
() 		2904017000NRG23031220223328205 03/12/2022 Pachayammal 2904017WL110106 Pachayammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Pachayammal ()
11 KALLAKURICHI TN-04-017-019-019/1447
() 		2904017000NRG23031220223328207 03/12/2022 Kanna 2904017WL110106 Kanna 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Kanna ()
12 KALLAKURICHI TN-04-017-019-019/1459
() 		2904017000NRG23031220223328208 03/12/2022 Lakshmi 2904017WL110106 Lakshmi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Lakshmi ()
13 KALLAKURICHI TN-04-017-019-019/1539
() 		2904017000NRG23031220223328215 03/12/2022 SUSEELA 2904017WL110106 SUSEELA 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 SUSEELA ()
14 KALLAKURICHI TN-04-017-019-019/1559
() 		2904017000NRG23031220223328217 03/12/2022 CHITRA 2904017WL110106 CHITRA 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 CHITRA ()
15 KALLAKURICHI TN-04-017-019-019/1568
() 		2904017000NRG23031220223328218 03/12/2022 Sowmiya 2904017WL110106 Sowmiya 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Sowmiya ()
16 KALLAKURICHI TN-04-017-019-019/1611
() 		2904017000NRG23031220223328219 03/12/2022 Mahesh 2904017WL110106 Mahesh 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Mahesh ()
17 KALLAKURICHI TN-04-017-019-019/1695
() 		2904017000NRG23031220223328223 03/12/2022 Sasikala 2904017WL110106 Sasikala 00165 IBKL0001061 1000 1000 Processed 09/12/2022 026442634 Sasikala ()
18 KALLAKURICHI TN-04-017-019-019/256
() 		2904017000NRG23031220223328226 03/12/2022 Sellammal 2904017WL110106 Sellammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Sellammal ()
19 KALLAKURICHI TN-04-017-019-019/302
() 		2904017000NRG23031220223328228 03/12/2022 Murugan 2904017WL110106 Murugan 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Murugan ()
20 KALLAKURICHI TN-04-017-019-019/306
() 		2904017000NRG23031220223328229 03/12/2022 Ranjini 2904017WL110106 Ranjini 00165 IBKL0001061 1000 1000 Processed 09/12/2022 026442634 Ranjini ()
21 KALLAKURICHI TN-04-017-019-019/319
() 		2904017000NRG23031220223328230 03/12/2022 Selavakumari 2904017WL110106 Selavakumari 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Selavakumari ()
22 KALLAKURICHI TN-04-017-019-019/324
() 		2904017000NRG23031220223328231 03/12/2022 santhi 2904017WL110106 santhi 00165 IBKL0001061 1000 1000 Processed 09/12/2022 026442634 santhi ()
23 KALLAKURICHI TN-04-017-019-019/337
() 		2904017000NRG23031220223328235 03/12/2022 Anbuselvan 2904017WL110106 Anbuselvan 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Anbuselvan ()
24 KALLAKURICHI TN-04-017-019-019/353
() 		2904017000NRG23031220223328237 03/12/2022 Rani 2904017WL110106 Rani 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Rani ()
25 KALLAKURICHI TN-04-017-019-019/492
() 		2904017000NRG23031220223328246 03/12/2022 Ayyammal 2904017WL110106 Ayyammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Ayyammal ()
26 KALLAKURICHI TN-04-017-019-019/498
() 		2904017000NRG23031220223328247 03/12/2022 Malar 2904017WL110106 Malar 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Malar ()
27 KALLAKURICHI TN-04-017-019-019/526
() 		2904017000NRG23031220223328248 03/12/2022 Valarmathi 2904017WL110106 Valarmathi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Valarmathi ()
28 KALLAKURICHI TN-04-017-019-019/558
() 		2904017000NRG23031220223328252 03/12/2022 Palaniyammal 2904017WL110106 Palaniyammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Palaniyammal ()
29 KALLAKURICHI TN-04-017-019-019/687
() 		2904017000NRG23031220223328262 03/12/2022 Barani 2904017WL110106 Barani 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Barani ()
30 KALLAKURICHI TN-04-017-019-019/726
() 		2904017000NRG23031220223328263 03/12/2022 Rajeswari 2904017WL110106 Rajeswari 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Rajeswari ()
31 KALLAKURICHI TN-04-017-019-019/836
() 		2904017000NRG23031220223328267 03/12/2022 Lakshmi 2904017WL110106 Lakshmi 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Lakshmi ()
32 KALLAKURICHI TN-04-017-019-019/853
() 		2904017000NRG23031220223328268 03/12/2022 vijaya 2904017WL110106 vijaya 00165 IBKL0001061 1000 1000 Processed 09/12/2022 026442634 vijaya ()
33 KALLAKURICHI TN-04-017-019-019/9
() 		2904017000NRG23031220223328271 03/12/2022 Sellammal 2904017WL110106 Sellammal 00165 IBKL0001061 1200 1200 Processed 09/12/2022 026442634 Sellammal ()
SubTotal 37600 37600
34 KALLAKURICHI TN-04-017-019-019/112
() 		2904017000NRG23031220223328193 03/12/2022 Ramesh 2904017WL110106 Ramesh 00168 ICIC0002838 1200 1200 Processed 09/12/2022 026442634 Ramesh ()
SubTotal 1200 1200
35 KALLAKURICHI TN-04-017-019-019/9
() 		2904017000NRG23031220223328270 03/12/2022 Palaniyammal 2904017WL110106 Palaniyammal 00176 IDIB000K001 1200 1200 Rejected 13/12/2022 026442634 No Such Account
SubTotal 1200 1200
36 KALLAKURICHI TN-04-017-019-019/1075
() 		2904017000NRG23031220223328191 03/12/2022 sathyaa 2904017WL110106 sathyaa 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 sathyaa ()
37 KALLAKURICHI TN-04-017-019-019/1101
() 		2904017000NRG23031220223328192 03/12/2022 Geetha 2904017WL110106 Geetha 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 Geetha ()
38 KALLAKURICHI TN-04-017-019-019/1636
() 		2904017000NRG23031220223328221 03/12/2022 Kolanji 2904017WL110106 Kolanji 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 Kolanji ()
39 KALLAKURICHI TN-04-017-019-019/583
() 		2904017000NRG23031220223328253 03/12/2022 Manjula 2904017WL110106 Manjula 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 Manjula ()
SubTotal 4800 4800
40 KALLAKURICHI TN-04-017-019-019/1147
() 		2904017000NRG23031220223328194 03/12/2022 Panupriya 2904017WL110106 Panupriya 00177 IOBA0001882 1200 1200 Processed 09/12/2022 026442634 Panupriya ()
41 KALLAKURICHI TN-04-017-019-019/1507
() 		2904017000NRG23031220223328211 03/12/2022 CHITRA 2904017WL110106 CHITRA 00177 IOBA0001882 1200 1200 Processed 09/12/2022 026442634 CHITRA ()
42 KALLAKURICHI TN-04-017-019-019/1548
() 		2904017000NRG23031220223328216 03/12/2022 SUGANYA 2904017WL110106 SUGANYA 00177 IOBA0001882 1200 1200 Processed 09/12/2022 026442634 SUGANYA ()
SubTotal 3600 3600
43 KALLAKURICHI TN-04-017-019-019/1469
() 		2904017000NRG23031220223328209 03/12/2022 CHINNAPARAJ 2904017WL110106 CHINNAPARAJ 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442634 CHINNAPARAJ ()
44 KALLAKURICHI TN-04-017-019-019/1534
() 		2904017000NRG23031220223328212 03/12/2022 BHUVANESWARI 2904017WL110106 BHUVANESWARI 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442634 BHUVANESWARI ()
45 KALLAKURICHI TN-04-017-019-019/1536
() 		2904017000NRG23031220223328213 03/12/2022 MENAGA 2904017WL110106 MENAGA 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442634 MENAGA ()
46 KALLAKURICHI TN-04-017-019-019/1537
() 		2904017000NRG23031220223328214 03/12/2022 SUREKA 2904017WL110106 SUREKA 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442634 SUREKA ()
47 KALLAKURICHI TN-04-017-019-019/1623
() 		2904017000NRG23031220223328220 03/12/2022 Devi 2904017WL110106 Devi 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442634 Devi ()
48 KALLAKURICHI TN-04-017-019-019/1638
() 		2904017000NRG23031220223328222 03/12/2022 Thulasi 2904017WL110106 Thulasi 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026442634 Thulasi ()
SubTotal 7200 7200
49 KALLAKURICHI TN-04-017-019-019/859
() 		2904017000NRG23031220223328269 03/12/2022 Kolanji 2904017WL110106 Kolanji 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026442634 Kolanji ()
SubTotal 1200 1200
Total 58000 58000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222FTO_1232120 FEDERAL BANK FDRL0001905 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_031222FTO_1232120 IDBI Bank IBKL0001061 NEELAMANGALAM 37600
3 KALLAKURICHI TN2904017_031222FTO_1232120 ICICI Bank ICIC0002838 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_031222FTO_1232120 Indian Bank IDIB000K001 KACHARAPALAYAM 1200
5 KALLAKURICHI TN2904017_031222FTO_1232120 Indian Bank IDIB000K132 KALLAKURICHI 4800
6 KALLAKURICHI TN2904017_031222FTO_1232120 Indian Overseas Bank IOBA0001882 KALLAKURICHI 3600
7 KALLAKURICHI TN2904017_031222FTO_1232120 State Bank of India SBIN0000852 KALLAKURICHI 7200
8 KALLAKURICHI TN2904017_031222FTO_1232120 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1200

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