Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222FTO_1230596
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-04-017-036-036/542
()
2904017000NRG23031220223314344 03/12/2022 SURESH 2904017WL109865 SURESH 00089 CBIN0280891 1000 1000 Processed 09/12/2022 026442634 SURESH ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-036-036/105
()
2904017000NRG23031220223314227 03/12/2022 Balamurugan 2904017WL109865 Balamurugan 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 Balamurugan ()
3 KALLAKURICHI TN-04-017-036-036/157
()
2904017000NRG23031220223314252 03/12/2022 AKILA 2904017WL109865 AKILA 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 AKILA ()
4 KALLAKURICHI TN-04-017-036-036/548
()
2904017000NRG23031220223314347 03/12/2022 KOSALA 2904017WL109865 KOSALA 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 KOSALA ()
5 KALLAKURICHI TN-04-017-036-036/549
()
2904017000NRG23031220223314348 03/12/2022 MUTHUPANDI 2904017WL109865 MUTHUPANDI 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026442634 MUTHUPANDI ()
SubTotal 4800 4800
6 KALLAKURICHI TN-04-017-036-036/551
()
2904017000NRG23031220223314351 03/12/2022 VALLI 2904017WL109865 VALLI 00177 IOBA0001882 1200 1200 Processed 09/12/2022 026442634 VALLI ()
SubTotal 1200 1200
7 KALLAKURICHI TN-04-017-036-036/126
()
2904017000NRG23031220223314240 03/12/2022 Valarmathi 2904017WL109865 Valarmathi 00468 UBIN0934381 1686 1686 Processed 09/12/2022 026442634 Valarmathi ()
8 KALLAKURICHI TN-04-017-036-036/236
()
2904017000NRG23031220223314288 03/12/2022 SUGANTHAKUMARI 2904017WL109865 SUGANTHAKUMARI 00468 UBIN0934381 1200 1200 Processed 09/12/2022 026442634 SUGANTHAKUMARI ()
9 KALLAKURICHI TN-04-017-036-036/57
()
2904017000NRG23031220223314353 03/12/2022 Asothai 2904017WL109865 Asothai 00468 UBIN0934381 1200 1200 Processed 09/12/2022 026442634 Asothai ()
SubTotal 4086 4086
10 KALLAKURICHI TN-04-017-036-036/102
()
2904017000NRG23031220223314221 03/12/2022 Pappathhi 2904017WL109865 Pappathhi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Pappathhi ()
11 KALLAKURICHI TN-04-017-036-036/104
()
2904017000NRG23031220223314225 03/12/2022 ramalingam 2904017WL109865 ramalingam 00715 DBSS0IN0355 200 200 Processed 09/12/2022 026442634 ramalingam ()
12 KALLAKURICHI TN-04-017-036-036/111
()
2904017000NRG23031220223314230 03/12/2022 Karunanidhi 2904017WL109865 Karunanidhi 00715 DBSS0IN0355 1000 1000 Processed 09/12/2022 026442634 Karunanidhi ()
13 KALLAKURICHI TN-04-017-036-036/116
()
2904017000NRG23031220223314233 03/12/2022 Muthu 2904017WL109865 Muthu 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Muthu ()
14 KALLAKURICHI TN-04-017-036-036/119
()
2904017000NRG23031220223314235 03/12/2022 Murugesan 2904017WL109865 Murugesan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Murugesan ()
15 KALLAKURICHI TN-04-017-036-036/157
()
2904017000NRG23031220223314251 03/12/2022 SAKTHIVEL 2904017WL109865 SAKTHIVEL 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 SAKTHIVEL ()
16 KALLAKURICHI TN-04-017-036-036/191
()
2904017000NRG23031220223314270 03/12/2022 Jayanthi 2904017WL109865 Jayanthi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Jayanthi ()
17 KALLAKURICHI TN-04-017-036-036/193
()
2904017000NRG23031220223314271 03/12/2022 Ayyammal 2904017WL109865 Ayyammal 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Ayyammal ()
18 KALLAKURICHI TN-04-017-036-036/205
()
2904017000NRG23031220223314275 03/12/2022 Radhamani 2904017WL109865 Radhamani 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Radhamani ()
19 KALLAKURICHI TN-04-017-036-036/21
()
2904017000NRG23031220223314276 03/12/2022 Chinnasamy 2904017WL109865 Chinnasamy 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Chinnasamy ()
20 KALLAKURICHI TN-04-017-036-036/222
()
2904017000NRG23031220223314279 03/12/2022 Machagandhi 2904017WL109865 Machagandhi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Machagandhi ()
21 KALLAKURICHI TN-04-017-036-036/331
()
2904017000NRG23031220223314310 03/12/2022 Kalaiyarasi 2904017WL109865 Kalaiyarasi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Kalaiyarasi ()
22 KALLAKURICHI TN-04-017-036-036/439
()
2904017000NRG23031220223314325 03/12/2022 Latchumi 2904017WL109865 Latchumi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Latchumi ()
23 KALLAKURICHI TN-04-017-036-036/446
()
2904017000NRG23031220223314328 03/12/2022 Prabhu 2904017WL109865 Prabhu 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Prabhu ()
24 KALLAKURICHI TN-04-017-036-036/498
()
2904017000NRG23031220223314339 03/12/2022 Senthilkumar 2904017WL109865 Senthilkumar 00715 DBSS0IN0355 200 200 Processed 09/12/2022 026442634 Senthilkumar ()
25 KALLAKURICHI TN-04-017-036-036/502
()
2904017000NRG23031220223314340 03/12/2022 Nallayee 2904017WL109865 Nallayee 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Nallayee ()
26 KALLAKURICHI TN-04-017-036-036/55
()
2904017000NRG23031220223314349 03/12/2022 Sivagami 2904017WL109865 Sivagami 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Sivagami ()
27 KALLAKURICHI TN-04-017-036-036/65
()
2904017000NRG23031220223314361 03/12/2022 Ganesan 2904017WL109865 Ganesan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026442634 Ganesan ()
SubTotal 19400 19400
28 KALLAKURICHI TN-04-017-036-001/388
()
2904017000NRG23031220223314215 03/12/2022 Arulmozhi 2904017WL109865 Arulmozhi 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026442634 Arulmozhi ()
29 KALLAKURICHI TN-04-017-036-001/400
()
2904017000NRG23031220223314218 03/12/2022 Santhi 2904017WL109865 Santhi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Santhi ()
30 KALLAKURICHI TN-04-017-036-036/106
()
2904017000NRG23031220223314228 03/12/2022 Anjalai 2904017WL109865 Anjalai 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Anjalai ()
31 KALLAKURICHI TN-04-017-036-036/114
()
2904017000NRG23031220223314231 03/12/2022 Poonkodi 2904017WL109865 Poonkodi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Poonkodi ()
32 KALLAKURICHI TN-04-017-036-036/119
()
2904017000NRG23031220223314236 03/12/2022 Saraswathi 2904017WL109865 Saraswathi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Saraswathi ()
33 KALLAKURICHI TN-04-017-036-036/120
()
2904017000NRG23031220223314237 03/12/2022 Jegathambal 2904017WL109865 Jegathambal 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026442634 Jegathambal ()
34 KALLAKURICHI TN-04-017-036-036/139
()
2904017000NRG23031220223314245 03/12/2022 Radhika 2904017WL109865 Radhika 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Radhika ()
35 KALLAKURICHI TN-04-017-036-036/145
()
2904017000NRG23031220223314247 03/12/2022 Vennila 2904017WL109865 Vennila 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Vennila ()
36 KALLAKURICHI TN-04-017-036-036/154
()
2904017000NRG23031220223314249 03/12/2022 Kumari 2904017WL109865 Kumari 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Kumari ()
37 KALLAKURICHI TN-04-017-036-036/164
()
2904017000NRG23031220223314255 03/12/2022 Jayakodi 2904017WL109865 Jayakodi 00715 DBSS0IN0357 800 800 Processed 09/12/2022 026442634 Jayakodi ()
38 KALLAKURICHI TN-04-017-036-036/168
()
2904017000NRG23031220223314256 03/12/2022 Pavunambal 2904017WL109865 Pavunambal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Pavunambal ()
39 KALLAKURICHI TN-04-017-036-036/169
()
2904017000NRG23031220223314257 03/12/2022 Veenkataman 2904017WL109865 Veenkataman 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026442634 Veenkataman ()
40 KALLAKURICHI TN-04-017-036-036/171
()
2904017000NRG23031220223314258 03/12/2022 Rasambal 2904017WL109865 Rasambal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Rasambal ()
41 KALLAKURICHI TN-04-017-036-036/180
()
2904017000NRG23031220223314264 03/12/2022 Kaliyammal 2904017WL109865 Kaliyammal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Kaliyammal ()
42 KALLAKURICHI TN-04-017-036-036/190
()
2904017000NRG23031220223314269 03/12/2022 Poongothai 2904017WL109865 Poongothai 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Poongothai ()
43 KALLAKURICHI TN-04-017-036-036/195
()
2904017000NRG23031220223314273 03/12/2022 Thaiyalnayagi 2904017WL109865 Thaiyalnayagi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Thaiyalnayagi ()
44 KALLAKURICHI TN-04-017-036-036/199
()
2904017000NRG23031220223314274 03/12/2022 Cinnapponnu 2904017WL109865 Cinnapponnu 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Cinnapponnu ()
45 KALLAKURICHI TN-04-017-036-036/225
()
2904017000NRG23031220223314281 03/12/2022 Rani 2904017WL109865 Rani 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Rani ()
46 KALLAKURICHI TN-04-017-036-036/229
()
2904017000NRG23031220223314285 03/12/2022 Manimegalai 2904017WL109865 Manimegalai 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Manimegalai ()
47 KALLAKURICHI TN-04-017-036-036/246
()
2904017000NRG23031220223314292 03/12/2022 Subramanian 2904017WL109865 Subramanian 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026442634 Subramanian ()
48 KALLAKURICHI TN-04-017-036-036/252
()
2904017000NRG23031220223314294 03/12/2022 Laila 2904017WL109865 Laila 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Laila ()
49 KALLAKURICHI TN-04-017-036-036/269
()
2904017000NRG23031220223314296 03/12/2022 Jegathambal 2904017WL109865 Jegathambal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Jegathambal ()
50 KALLAKURICHI TN-04-017-036-036/281
()
2904017000NRG23031220223314298 03/12/2022 Ayyavu 2904017WL109865 Ayyavu 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Ayyavu ()
51 KALLAKURICHI TN-04-017-036-036/296
()
2904017000NRG23031220223314305 03/12/2022 Akilandam 2904017WL109865 Akilandam 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Akilandam ()
52 KALLAKURICHI TN-04-017-036-036/334
()
2904017000NRG23031220223314313 03/12/2022 Ravi 2904017WL109865 Ravi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Ravi ()
53 KALLAKURICHI TN-04-017-036-036/355
()
2904017000NRG23031220223314317 03/12/2022 Kavitha 2904017WL109865 Kavitha 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Kavitha ()
54 KALLAKURICHI TN-04-017-036-036/441
()
2904017000NRG23031220223314326 03/12/2022 Ranjitha 2904017WL109865 Ranjitha 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Ranjitha ()
55 KALLAKURICHI TN-04-017-036-036/453
()
2904017000NRG23031220223314329 03/12/2022 Santhi 2904017WL109865 Santhi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Santhi ()
56 KALLAKURICHI TN-04-017-036-036/458
()
2904017000NRG23031220223314332 03/12/2022 Chinnadurai 2904017WL109865 Chinnadurai 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Chinnadurai ()
57 KALLAKURICHI TN-04-017-036-036/470
()
2904017000NRG23031220223314336 03/12/2022 Selvi 2904017WL109865 Selvi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Selvi ()
58 KALLAKURICHI TN-04-017-036-036/53
()
2904017000NRG23031220223314343 03/12/2022 thangarasu 2904017WL109865 thangarasu 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026442634 thangarasu ()
59 KALLAKURICHI TN-04-017-036-036/542
()
2904017000NRG23031220223314345 03/12/2022 PAPPATHI 2904017WL109865 PAPPATHI 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 PAPPATHI ()
60 KALLAKURICHI TN-04-017-036-036/544
()
2904017000NRG23031220223314346 03/12/2022 SAKTHIPRIYA 2904017WL109865 SAKTHIPRIYA 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 SAKTHIPRIYA ()
61 KALLAKURICHI TN-04-017-036-036/56
()
2904017000NRG23031220223314352 03/12/2022 Ramar 2904017WL109865 Ramar 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Ramar ()
62 KALLAKURICHI TN-04-017-036-036/62
()
2904017000NRG23031220223314357 03/12/2022 Saroja 2904017WL109865 Saroja 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Saroja ()
63 KALLAKURICHI TN-04-017-036-036/65
()
2904017000NRG23031220223314360 03/12/2022 Saroja 2904017WL109865 Saroja 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Saroja ()
64 KALLAKURICHI TN-04-017-036-036/68
()
2904017000NRG23031220223314365 03/12/2022 Surendiran 2904017WL109865 Surendiran 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026442634 Surendiran ()
65 KALLAKURICHI TN-04-017-036-036/86
()
2904017000NRG23031220223314370 03/12/2022 Indhira 2904017WL109865 Indhira 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026442634 Indhira ()
66 KALLAKURICHI TN-04-017-036-036/86
()
2904017000NRG23031220223314369 03/12/2022 Ramalingam 2904017WL109865 Ramalingam 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026442634 Ramalingam ()
SubTotal 49802 49802
67 KALLAKURICHI TN-04-017-036-036/24
()
2904017000NRG23031220223314291 03/12/2022 Ayyammal 2904017WL109865 Ayyammal 00715 DBSS0IN0759 1200 1200 Processed 09/12/2022 026442634 Ayyammal ()
SubTotal 1200 1200
Total 81488 81488

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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_1230596 Central Bank Of India CBIN0280891 KALLA KURICHI 1000
2 KALLAKURICHI TN2904017_031222FTO_1230596 Indian Bank IDIB000K132 KALLAKURICHI 4800
3 KALLAKURICHI TN2904017_031222FTO_1230596 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_031222FTO_1230596 Union Bank of India UBIN0934381 KALLAKURICHI 4086
5 KALLAKURICHI TN2904017_031222FTO_1230596 DBS Bank India Limited DBSS0IN0355 Kallakurichi 19400
6 KALLAKURICHI TN2904017_031222FTO_1230596 DBS Bank India Limited DBSS0IN0357 Kallakurichi 49802
7 KALLAKURICHI TN2904017_031222FTO_1230596 DBS Bank India Limited DBSS0IN0759 Kallakurichi 1200

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