Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:06:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522APB_FTO_240284
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-04-017-002-002/1041
() 		2904017000NRG23290520220391759 29/05/2022 Kannan 2904017WL014582 Kannan 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Kannan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1044
() 		2904017000NRG23290520220391761 29/05/2022 Sakthivel 2904017WL014582 Sakthivel 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Sakthivel INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1045
() 		2904017000NRG23290520220391762 29/05/2022 Anjalai 2904017WL014582 Anjalai 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Anjalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1052
() 		2904017000NRG23290520220391764 29/05/2022 Anjalai 2904017WL014582 Anjalai 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Anjalai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1054
() 		2904017000NRG23290520220391765 29/05/2022 Saradhambal 2904017WL014582 Saradhambal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Saradhambal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1055
() 		2904017000NRG23290520220391766 29/05/2022 Manikkam 2904017WL014582 Manikkam 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Manikkam INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/1056
() 		2904017000NRG23290520220391768 29/05/2022 Janaki 2904017WL014582 Janaki 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Janaki INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/1057
() 		2904017000NRG23290520220391769 29/05/2022 Paramasivam 2904017WL014582 Paramasivam 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Paramasivam INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/1058
() 		2904017000NRG23290520220391771 29/05/2022 Anjalai 2904017WL014582 Anjalai 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Anjalai INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1058
() 		2904017000NRG23290520220391772 29/05/2022 Panjalai 2904017WL014582 Panjalai 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Panjalai INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/1059
() 		2904017000NRG23290520220391773 29/05/2022 Kolanji 2904017WL014582 Kolanji 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Kolanji INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/1061
() 		2904017000NRG23290520220391775 29/05/2022 Dhanalakshmi 2904017WL014582 Dhanalakshmi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Dhanalakshmi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1061
() 		2904017000NRG23290520220391774 29/05/2022 Visalatchi 2904017WL014582 Visalatchi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Visalatchi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/1064
() 		2904017000NRG23290520220391776 29/05/2022 Palaniyammal 2904017WL014582 Palaniyammal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Palaniyammal INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/1065
() 		2904017000NRG23290520220391777 29/05/2022 Sivamalai 2904017WL014582 Sivamalai 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Sivamalai INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/1067
() 		2904017000NRG23290520220391779 29/05/2022 Ponnan 2904017WL014582 Ponnan 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Ponnan INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/1070
() 		2904017000NRG23290520220391780 29/05/2022 Saritha 2904017WL014582 Saritha 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Saritha INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-002-002/1072
() 		2904017000NRG23290520220391781 29/05/2022 Murugesan 2904017WL014582 Murugesan 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Murugesan INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/1074
() 		2904017000NRG23290520220391784 29/05/2022 Kuppayee 2904017WL014582 Kuppayee 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Kuppayee INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-002-002/1076
() 		2904017000NRG23290520220391785 29/05/2022 Manjula 2904017WL014582 Manjula 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Manjula INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/1080
() 		2904017000NRG23290520220391786 29/05/2022 Alamelu 2904017WL014582 Alamelu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Alamelu INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-002-002/1082
() 		2904017000NRG23290520220391788 29/05/2022 Velmurugan 2904017WL014582 Velmurugan 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Velmurugan INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-002-002/1083
() 		2904017000NRG23290520220391789 29/05/2022 Vijaya 2904017WL014582 Vijaya 00176 IDIB000K132 1686 1686 Processed 03/06/2022 010787281 Vijaya PUNJAB NATIONAL BANK(508568)
24 KALLAKURICHI TN-04-017-002-002/1085
() 		2904017000NRG23290520220391790 29/05/2022 Mari 2904017WL014582 Mari 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Mari INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-002-002/1095
() 		2904017000NRG23290520220391793 29/05/2022 Lakshmi 2904017WL014582 Lakshmi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Lakshmi INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-002-002/1100
() 		2904017000NRG23290520220391794 29/05/2022 Pazaniyammal 2904017WL014582 Pazaniyammal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Pazaniyammal INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-002-002/1101
() 		2904017000NRG23290520220391795 29/05/2022 Ayyasamy 2904017WL014582 Ayyasamy 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Ayyasamy INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-002-002/1102
() 		2904017000NRG23290520220391796 29/05/2022 Solaimuthu 2904017WL014582 Solaimuthu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Solaimuthu INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-002-002/1110
() 		2904017000NRG23290520220391797 29/05/2022 Dhanam 2904017WL014582 Dhanam 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Dhanam INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-002-002/1125
() 		2904017000NRG23290520220391800 29/05/2022 Pachaiyammal 2904017WL014582 Pachaiyammal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Pachaiyammal INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-002-002/1131
() 		2904017000NRG23290520220391802 29/05/2022 Tamilarasi 2904017WL014582 Tamilarasi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Tamilarasi INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-002-002/1134
() 		2904017000NRG23290520220391804 29/05/2022 Ambika 2904017WL014582 Ambika 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Ambika INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-002-002/1134
() 		2904017000NRG23290520220391803 29/05/2022 Ayyadurai 2904017WL014582 Ayyadurai 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Ayyadurai INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-002-002/1147
() 		2904017000NRG23290520220391805 29/05/2022 Ekavalli 2904017WL014582 Ekavalli 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Ekavalli INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-002-002/1148
() 		2904017000NRG23290520220391806 29/05/2022 Chinnaponnu 2904017WL014582 Chinnaponnu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Chinnaponnu INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-002-002/1149
() 		2904017000NRG23290520220391807 29/05/2022 Revathi 2904017WL014582 Revathi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Revathi INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-002-002/1151
() 		2904017000NRG23290520220391808 29/05/2022 Ayyasamy 2904017WL014582 Ayyasamy 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Ayyasamy INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-002-002/1151
() 		2904017000NRG23290520220391809 29/05/2022 Azhagammal 2904017WL014582 Azhagammal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Azhagammal INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-002-002/1161
() 		2904017000NRG23290520220391810 29/05/2022 Venkatesan 2904017WL014582 Venkatesan 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Venkatesan INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-002-002/1164
() 		2904017000NRG23290520220391811 29/05/2022 Alamelu 2904017WL014582 Alamelu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Alamelu INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-002-002/1170
() 		2904017000NRG23290520220391813 29/05/2022 Govinthammal 2904017WL014582 Govinthammal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Govinthammal INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-002-002/1170
() 		2904017000NRG23290520220391812 29/05/2022 PONNUSAMY 2904017WL014582 PONNUSAMY 00176 IDIB000K132 1200 1200 Processed 03/06/2022 010787281 PONNUSAMY PUNJAB NATIONAL BANK(508568)
43 KALLAKURICHI TN-04-017-002-002/1171
() 		2904017000NRG23290520220391814 29/05/2022 Velu 2904017WL014582 Velu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Velu INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-002-002/1181
() 		2904017000NRG23290520220391815 29/05/2022 Arumugam 2904017WL014582 Arumugam 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Arumugam INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-002-002/1204
() 		2904017000NRG23290520220391816 29/05/2022 Elavarasan 2904017WL014582 Elavarasan 00176 IDIB000K132 1200 1200 Processed 03/06/2022 010787281 Elavarasan PUNJAB NATIONAL BANK(508568)
46 KALLAKURICHI TN-04-017-002-002/1204
() 		2904017000NRG23290520220391817 29/05/2022 Pazaniyammal 2904017WL014582 Pazaniyammal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Pazaniyammal INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-002-002/1216
() 		2904017000NRG23290520220391819 29/05/2022 Pachaiyammal 2904017WL014582 Pachaiyammal 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Pachaiyammal INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-002-002/1217
() 		2904017000NRG23290520220391820 29/05/2022 Kolanji 2904017WL014582 Kolanji 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Kolanji INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-002-002/1219
() 		2904017000NRG23290520220391821 29/05/2022 Ayyadurai 2904017WL014582 Ayyadurai 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Ayyadurai INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-002-002/1221
() 		2904017000NRG23290520220391823 29/05/2022 Selvi 2904017WL014582 Selvi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Selvi INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-002-002/1223
() 		2904017000NRG23290520220391824 29/05/2022 Elangovan 2904017WL014582 Elangovan 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Elangovan INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-002-002/1231
() 		2904017000NRG23290520220391825 29/05/2022 Sathya 2904017WL014582 Sathya 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Sathya INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-002-002/1252
() 		2904017000NRG23290520220391826 29/05/2022 Selvi 2904017WL014582 Selvi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Selvi INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-002-002/1257
() 		2904017000NRG23290520220391827 29/05/2022 Kaliyaperumal 2904017WL014582 Kaliyaperumal 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Kaliyaperumal INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-002-002/1258
() 		2904017000NRG23290520220391828 29/05/2022 Vengatesan 2904017WL014582 Vengatesan 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Vengatesan INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-002-002/1268
() 		2904017000NRG23290520220391829 29/05/2022 lakshmi 2904017WL014582 lakshmi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 lakshmi INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-002-002/1269
() 		2904017000NRG23290520220391830 29/05/2022 Ramasamy 2904017WL014582 Ramasamy 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 Ramasamy INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-002-002/1277
() 		2904017000NRG23290520220391831 29/05/2022 Alamelu 2904017WL014582 Alamelu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Alamelu INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-002-002/1286
() 		2904017000NRG23290520220391832 29/05/2022 Chinnaponnu 2904017WL014582 Chinnaponnu 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Chinnaponnu INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-002-002/1300
() 		2904017000NRG23290520220391833 29/05/2022 Rani 2904017WL014582 Rani 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Rani INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-002-002/1302
() 		2904017000NRG23290520220391835 29/05/2022 chantra 2904017WL014582 chantra 00176 IDIB000K132 1686 1686 Processed 02/06/2022 010787281 chantra INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-002-002/1311
() 		2904017000NRG23290520220391836 29/05/2022 Deepa 2904017WL014582 Deepa 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Deepa INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-002-002/1316
() 		2904017000NRG23290520220391839 29/05/2022 Adhithan 2904017WL014582 Adhithan 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Adhithan INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-002-002/1316
() 		2904017000NRG23290520220391837 29/05/2022 Dhatchayani 2904017WL014582 Dhatchayani 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Dhatchayani INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-002-002/1320
() 		2904017000NRG23290520220391840 29/05/2022 Parvathi 2904017WL014582 Parvathi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Parvathi INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-002-002/1327
() 		2904017000NRG23290520220391841 29/05/2022 Vasanthi 2904017WL014582 Vasanthi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Vasanthi INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-002-002/1523
() 		2904017000NRG23290520220391842 29/05/2022 Baby 2904017WL014582 Baby 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Baby INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-002-002/1524
() 		2904017000NRG23290520220391843 29/05/2022 Syamala Devi 2904017WL014582 Syamala Devi 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Syamala Devi INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-002-002/1569
() 		2904017000NRG23290520220391845 29/05/2022 Parimala 2904017WL014582 Parimala 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Parimala INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-002-002/1569
() 		2904017000NRG23290520220391844 29/05/2022 Periyasamy 2904017WL014582 Periyasamy 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Periyasamy INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-002-002/460
() 		2904017000NRG23290520220391847 29/05/2022 Ilaiyaraja 2904017WL014582 Ilaiyaraja 00176 IDIB000K132 1686 1686 Processed 03/06/2022 010787281 Ilaiyaraja PUNJAB NATIONAL BANK(508568)
72 KALLAKURICHI TN-04-017-002-002/569
() 		2904017000NRG23290520220391848 29/05/2022 BHARATHI 2904017WL014582 BHARATHI 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 BHARATHI INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-002-002/602
() 		2904017000NRG23290520220391849 29/05/2022 Naveenkumar 2904017WL014582 Naveenkumar 00176 IDIB000K132 1200 1200 Processed 02/06/2022 010787281 Naveenkumar INDIAN BANK(607105)
SubTotal 95376 95376
74 KALLAKURICHI TN-04-017-002-002/1111
() 		2904017000NRG23290520220391798 29/05/2022 SOMASUNDARAM 2904017WL014582 SOMASUNDARAM 00691 IPOS0000001 1200 1200 Rejected 07/06/2022 010787281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 96576 96576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_290522APB_FTO_240284 Indian Bank IDIB000K132 KALLAKURICHI 95376
2 KALLAKURICHI TN2904017_290522APB_FTO_240284 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1200

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