Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:01:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1215612
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-04-017-035-035/1105
() 		2904017000NRG23291120223281397 29/11/2022 BALAJI 2904017WL108706 BALAJI 00078 CNRB0004724 380 380 Processed 07/12/2022 019838600 BALAJI ()
SubTotal 380 380
2 KALLAKURICHI TN-04-017-035-035/897
() 		2904017000NRG23291120223281441 29/11/2022 VENKAT 2904017WL108706 VENKAT 00127 FDRL0001905 380 380 Processed 07/12/2022 019838600 VENKAT ()
SubTotal 380 380
3 KALLAKURICHI TN-04-017-035-035/211
() 		2904017000NRG23291120223281412 29/11/2022 PRIYADHARSHINI 2904017WL108706 PRIYADHARSHINI 00165 IBKL0001061 380 380 Processed 07/12/2022 019838600 PRIYADHARSHINI ()
SubTotal 380 380
4 KALLAKURICHI TN-04-017-035-035/1382
() 		2904017000NRG23291120223281405 29/11/2022 MADHAN KUMAR 2904017WL108706 MADHAN KUMAR 00176 IDIB000A024 380 380 Processed 07/12/2022 019838600 MADHAN KUMAR ()
SubTotal 380 380
5 KALLAKURICHI TN-04-017-035-035/1025
() 		2904017000NRG23291120223281394 29/11/2022 MALIK BATSHA 2904017WL108706 MALIK BATSHA 00176 IDIB000S099 380 380 Processed 07/12/2022 019838600 MALIK BATSHA ()
6 KALLAKURICHI TN-04-017-035-035/1112
() 		2904017000NRG23291120223281398 29/11/2022 ANJALAI 2904017WL108706 ANJALAI 00176 IDIB000S099 380 380 Processed 07/12/2022 019838600 ANJALAI ()
7 KALLAKURICHI TN-04-017-035-035/9
() 		2904017000NRG23291120223281444 29/11/2022 VAITHEESHWARI 2904017WL108706 VAITHEESHWARI 00176 IDIB000S099 380 380 Processed 07/12/2022 019838600 VAITHEESHWARI ()
SubTotal 1140 1140
8 KALLAKURICHI TN-04-017-035-035/1103
() 		2904017000NRG23291120223281396 29/11/2022 ELAKKIYA 2904017WL108706 ELAKKIYA 00415 SBIN0000852 380 380 Processed 07/12/2022 019838600 ELAKKIYA ()
9 KALLAKURICHI TN-04-017-035-035/735
() 		2904017000NRG23291120223281434 29/11/2022 KANNAN 2904017WL108706 KANNAN 00415 SBIN0000852 380 380 Processed 07/12/2022 019838600 KANNAN ()
SubTotal 760 760
10 KALLAKURICHI TN-04-017-035-035/1117
() 		2904017000NRG23291120223281399 29/11/2022 SAKTHIVEL 2904017WL108706 SAKTHIVEL 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 SAKTHIVEL ()
11 KALLAKURICHI TN-04-017-035-035/1311
() 		2904017000NRG23291120223281400 29/11/2022 MURUGAN 2904017WL108706 MURUGAN 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 MURUGAN ()
12 KALLAKURICHI TN-04-017-035-035/1359
() 		2904017000NRG23291120223281401 29/11/2022 CHINNAIYAN 2904017WL108706 CHINNAIYAN 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 CHINNAIYAN ()
13 KALLAKURICHI TN-04-017-035-035/1369
() 		2904017000NRG23291120223281402 29/11/2022 ANANTHI 2904017WL108706 ANANTHI 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 ANANTHI ()
14 KALLAKURICHI TN-04-017-035-035/320
() 		2904017000NRG23291120223281419 29/11/2022 PONNUMANI 2904017WL108706 PONNUMANI 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 PONNUMANI ()
15 KALLAKURICHI TN-04-017-035-035/483
() 		2904017000NRG23291120223281423 29/11/2022 ELUMALAI 2904017WL108706 ELUMALAI 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 ELUMALAI ()
16 KALLAKURICHI TN-04-017-035-035/738
() 		2904017000NRG23291120223281435 29/11/2022 SUNTHARAMOORTHI 2904017WL108706 SUNTHARAMOORTHI 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 SUNTHARAMOORTHI ()
17 KALLAKURICHI TN-04-017-035-035/897
() 		2904017000NRG23291120223281442 29/11/2022 BASKAR 2904017WL108706 BASKAR 00468 UBIN0903833 380 380 Processed 07/12/2022 019838600 BASKAR ()
SubTotal 3040 3040
Total 6460 6460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291122FTO_1215612 Canara Bank CNRB0004724 Kallakurichi 380
2 KALLAKURICHI TN2904017_291122FTO_1215612 FEDERAL BANK FDRL0001905 KALLAKURICHI 380
3 KALLAKURICHI TN2904017_291122FTO_1215612 IDBI Bank IBKL0001061 NEELAMANGALAM 380
4 KALLAKURICHI TN2904017_291122FTO_1215612 Indian Bank IDIB000A024 ANNAMALAINAGAR 380
5 KALLAKURICHI TN2904017_291122FTO_1215612 Indian Bank IDIB000S099 SULANKURICHI 1140
6 KALLAKURICHI TN2904017_291122FTO_1215612 State Bank of India SBIN0000852 KALLAKURICHI 760
7 KALLAKURICHI TN2904017_291122FTO_1215612 Union Bank of India UBIN0903833 Madur Veeracholapuram 3040

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