Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040323APB_FTO_1619793
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-04-017-033-033/394
() 		2904017000NRG23040320234516919 04/03/2023 MANIKANDAN 2904017WL136589 MANIKANDAN 00415 SBIN0011069 1100 1100 Processed 02/04/2023 005716318 MANIKANDAN STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 KALLAKURICHI TN-04-017-033-033/1005
() 		2904017000NRG23040320234516888 04/03/2023 PARMILA 2904017WL136589 PARMILA 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 PARMILA HDFC BANK LTD(607152)
3 KALLAKURICHI TN-04-017-033-033/1023
() 		2904017000NRG23040320234516889 04/03/2023 Sellammal 2904017WL136589 Sellammal 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Sellammal UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-033-033/1034
() 		2904017000NRG23040320234516890 04/03/2023 DURAIKANNU 2904017WL136589 DURAIKANNU 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 DURAIKANNU UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-033-033/1073
() 		2904017000NRG23040320234516891 04/03/2023 Santhi 2904017WL136589 Santhi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Santhi UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-033-033/1080
() 		2904017000NRG23040320234516892 04/03/2023 Santhi 2904017WL136589 Santhi 00468 UBIN0903841 1100 1100 Rejected 04/04/2023 005716318 Aadhaar Number not Mapped to Account Number
7 KALLAKURICHI TN-04-017-033-033/1126
() 		2904017000NRG23040320234516893 04/03/2023 CHINNAPONNU 2904017WL136589 CHINNAPONNU 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 CHINNAPONNU UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-033-033/1133
() 		2904017000NRG23040320234516894 04/03/2023 Apoorvam 2904017WL136589 Apoorvam 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Apoorvam UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-033-033/1225
() 		2904017000NRG23040320234516895 04/03/2023 Ramasamy 2904017WL136589 Ramasamy 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Ramasamy UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-033-033/1225
() 		2904017000NRG23040320234516896 04/03/2023 Silambarasan 2904017WL136589 Silambarasan 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Silambarasan UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-033-033/1315
() 		2904017000NRG23040320234516897 04/03/2023 Govindan 2904017WL136589 Govindan 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Govindan UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-033-033/1394
() 		2904017000NRG23040320234516898 04/03/2023 KALAIVANI 2904017WL136589 KALAIVANI 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 KALAIVANI UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-033-033/1402
() 		2904017000NRG23040320234516899 04/03/2023 Kasthuri 2904017WL136589 Kasthuri 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Kasthuri UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-033-033/1425
() 		2904017000NRG23040320234516900 04/03/2023 Lakshmi 2904017WL136589 Lakshmi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Lakshmi UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-033-033/1432
() 		2904017000NRG23040320234516901 04/03/2023 Nathiya 2904017WL136589 Nathiya 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Nathiya UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-033-033/1454
() 		2904017000NRG23040320234516903 04/03/2023 RANGANATHAN 2904017WL136589 RANGANATHAN 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 RANGANATHAN UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-033-033/1454
() 		2904017000NRG23040320234516902 04/03/2023 RANI 2904017WL136589 RANI 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 RANI UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-033-033/1479
() 		2904017000NRG23040320234516904 04/03/2023 UMAMAGESHWARI 2904017WL136589 UMAMAGESHWARI 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 UMAMAGESHWARI INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-033-033/1517
() 		2904017000NRG23040320234516905 04/03/2023 NANDHINI 2904017WL136589 NANDHINI 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 NANDHINI INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-033-033/1543
() 		2904017000NRG23040320234516906 04/03/2023 PAVITHRA 2904017WL136589 PAVITHRA 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 PAVITHRA UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-033-033/1546
() 		2904017000NRG23040320234516907 04/03/2023 SRIDEVI 2904017WL136589 SRIDEVI 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 SRIDEVI CENTRAL BANK OF INDIA(607115)
22 KALLAKURICHI TN-04-017-033-033/1590
() 		2904017000NRG23040320234516908 04/03/2023 LAKSHMI 2904017WL136589 LAKSHMI 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 LAKSHMI UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-033-033/1590
() 		2904017000NRG23040320234516909 04/03/2023 RAJARAM 2904017WL136589 RAJARAM 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 RAJARAM UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-033-033/1591
() 		2904017000NRG23040320234516910 04/03/2023 Suresh 2904017WL136589 Suresh 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Suresh UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-033-033/249
() 		2904017000NRG23040320234516911 04/03/2023 Pachaiyammal 2904017WL136589 Pachaiyammal 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Pachaiyammal UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-033-033/254
() 		2904017000NRG23040320234516912 04/03/2023 Santhi 2904017WL136589 Santhi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Santhi UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-033-033/261
() 		2904017000NRG23040320234516913 04/03/2023 Rasambu 2904017WL136589 Rasambu 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Rasambu UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-033-033/276
() 		2904017000NRG23040320234516914 04/03/2023 CHINNAPONNU 2904017WL136589 CHINNAPONNU 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 CHINNAPONNU INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-033-033/361
() 		2904017000NRG23040320234516915 04/03/2023 Muniyan 2904017WL136589 Muniyan 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Muniyan UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-033-033/374
() 		2904017000NRG23040320234516916 04/03/2023 Chinnathambi 2904017WL136589 Chinnathambi 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 Chinnathambi PALLAVAN GRAMA BANK(607052)
31 KALLAKURICHI TN-04-017-033-033/377
() 		2904017000NRG23040320234516917 04/03/2023 Vasantha 2904017WL136589 Vasantha 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Vasantha UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-033-033/380
() 		2904017000NRG23040320234516918 04/03/2023 Malar 2904017WL136589 Malar 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Malar UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-033-033/404
() 		2904017000NRG23040320234516920 04/03/2023 AYYASAMY UDAIYAR 2904017WL136589 AYYASAMY UDAIYAR 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 AYYASAMY UDAIYAR UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-033-033/457
() 		2904017000NRG23040320234516922 04/03/2023 MUNIYAMMAL 2904017WL136589 MUNIYAMMAL 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 MUNIYAMMAL UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-033-033/457
() 		2904017000NRG23040320234516921 04/03/2023 VASANTHA 2904017WL136589 VASANTHA 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 VASANTHA UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-033-033/480
() 		2904017000NRG23040320234516923 04/03/2023 Pazaniyammal 2904017WL136589 Pazaniyammal 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Pazaniyammal UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-033-033/484
() 		2904017000NRG23040320234516924 04/03/2023 MANI 2904017WL136589 MANI 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 MANI UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-033-033/537
() 		2904017000NRG23040320234516925 04/03/2023 Thenmozhi 2904017WL136589 Thenmozhi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Thenmozhi UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-033-033/541
() 		2904017000NRG23040320234516926 04/03/2023 Poonkodi 2904017WL136589 Poonkodi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Poonkodi UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-033-033/566
() 		2904017000NRG23040320234516927 04/03/2023 Pushpa 2904017WL136589 Pushpa 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
41 KALLAKURICHI TN-04-017-033-033/574
() 		2904017000NRG23040320234516928 04/03/2023 Ramasamy 2904017WL136589 Ramasamy 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 Ramasamy INDIAN OVERSEAS BANK(508541)
42 KALLAKURICHI TN-04-017-033-033/576
() 		2904017000NRG23040320234516929 04/03/2023 Thaiyalnayagi 2904017WL136589 Thaiyalnayagi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Thaiyalnayagi UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-033-033/581
() 		2904017000NRG23040320234516930 04/03/2023 Manimegalai 2904017WL136589 Manimegalai 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Manimegalai UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-033-033/585
() 		2904017000NRG23040320234516931 04/03/2023 Malliga 2904017WL136589 Malliga 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 Malliga CANARA BANK(508532)
45 KALLAKURICHI TN-04-017-033-033/589
() 		2904017000NRG23040320234516932 04/03/2023 Murugan 2904017WL136589 Murugan 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Murugan UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-033-033/590
() 		2904017000NRG23040320234516933 04/03/2023 Sumathi 2904017WL136589 Sumathi 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 Sumathi PALLAVAN GRAMA BANK(607052)
47 KALLAKURICHI TN-04-017-033-033/607
() 		2904017000NRG23040320234516934 04/03/2023 Vennila 2904017WL136589 Vennila 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Vennila UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-033-033/608
() 		2904017000NRG23040320234516935 04/03/2023 Janagi 2904017WL136589 Janagi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Janagi UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-033-033/609
() 		2904017000NRG23040320234516936 04/03/2023 ANBUMANI 2904017WL136589 ANBUMANI 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 ANBUMANI UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-033-033/610
() 		2904017000NRG23040320234516937 04/03/2023 Poongavanam 2904017WL136589 Poongavanam 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Poongavanam UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-033-033/663
() 		2904017000NRG23040320234516938 04/03/2023 Bakkiyam 2904017WL136589 Bakkiyam 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Bakkiyam UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-033-033/672
() 		2904017000NRG23040320234516939 04/03/2023 Kuppu 2904017WL136589 Kuppu 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Kuppu UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-033-033/674
() 		2904017000NRG23040320234516940 04/03/2023 Pichaiyammal 2904017WL136589 Pichaiyammal 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Pichaiyammal UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-033-033/720
() 		2904017000NRG23040320234516941 04/03/2023 Thirumurugan 2904017WL136589 Thirumurugan 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Thirumurugan UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-033-033/754
() 		2904017000NRG23040320234516942 04/03/2023 Kalaivani 2904017WL136589 Kalaivani 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Kalaivani UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-033-033/770
() 		2904017000NRG23040320234516943 04/03/2023 Seetha 2904017WL136589 Seetha 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Seetha UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-033-033/778
() 		2904017000NRG23040320234516944 04/03/2023 Ramu 2904017WL136589 Ramu 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Ramu UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-033-033/791
() 		2904017000NRG23040320234516945 04/03/2023 Pachaiyammal 2904017WL136589 Pachaiyammal 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Pachaiyammal UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-033-033/793
() 		2904017000NRG23040320234516946 04/03/2023 Anjalai 2904017WL136589 Anjalai 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Anjalai UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-033-033/811
() 		2904017000NRG23040320234516947 04/03/2023 BHARATH KUMAR 2904017WL136589 BHARATH KUMAR 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 BHARATH KUMAR UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-033-033/836
() 		2904017000NRG23040320234516948 04/03/2023 Subramanian 2904017WL136589 Subramanian 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Subramanian UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-033-033/858
() 		2904017000NRG23040320234516949 04/03/2023 Sutha 2904017WL136589 Sutha 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Sutha UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-033-033/892
() 		2904017000NRG23040320234516950 04/03/2023 Muthumari 2904017WL136589 Muthumari 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Muthumari UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-033-033/944
() 		2904017000NRG23040320234516951 04/03/2023 Selvi 2904017WL136589 Selvi 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Selvi UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-033-033/955
() 		2904017000NRG23040320234516952 04/03/2023 Vijaya 2904017WL136589 Vijaya 00468 UBIN0903841 1100 1100 Processed 03/04/2023 005716318 Vijaya UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-033-033/986
() 		2904017000NRG23040320234516953 04/03/2023 Sivakami 2904017WL136589 Sivakami 00468 UBIN0903841 1100 1100 Processed 02/04/2023 005716318 Sivakami INDIAN OVERSEAS BANK(508541)
SubTotal 71500 71500
Total 72600 72600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040323APB_FTO_1619793 State Bank of India SBIN0011069 CHINNASALEM 1100
2 KALLAKURICHI TN2904017_040323APB_FTO_1619793 Union Bank of India UBIN0903841 Melur 71500

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