Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122FTO_1172709
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-04-017-010-002/1390
() 		2904017000NRG23191120223133736 19/11/2022 Kaviya 2904017WL104046 Kaviya 00127 FDRL0001905 800 800 Processed 09/12/2022 026442329 Kaviya ()
SubTotal 800 800
2 KALLAKURICHI TN-04-017-010-010/002
() 		2904017000NRG23191120223133737 19/11/2022 Vaijeyanthi 2904017WL104046 Vaijeyanthi 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 Vaijeyanthi ()
3 KALLAKURICHI TN-04-017-010-010/005
() 		2904017000NRG23191120223133741 19/11/2022 Megala 2904017WL104046 Megala 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 Megala ()
4 KALLAKURICHI TN-04-017-010-010/1032
() 		2904017000NRG23191120223133789 19/11/2022 Jayanthi 2904017WL104046 Jayanthi 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 Jayanthi ()
5 KALLAKURICHI TN-04-017-010-010/1153
() 		2904017000NRG23191120223133810 19/11/2022 SUGANYA 2904017WL104046 SUGANYA 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 SUGANYA ()
6 KALLAKURICHI TN-04-017-010-010/1245
() 		2904017000NRG23191120223133818 19/11/2022 Gomathi 2904017WL104046 Gomathi 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 Gomathi ()
7 KALLAKURICHI TN-04-017-010-010/1247
() 		2904017000NRG23191120223133819 19/11/2022 PATTAIYATHAN 2904017WL104046 PATTAIYATHAN 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 PATTAIYATHAN ()
8 KALLAKURICHI TN-04-017-010-010/203
() 		2904017000NRG23191120223133837 19/11/2022 Su Saini 2904017WL104046 Su Saini 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 Su Saini ()
9 KALLAKURICHI TN-04-017-010-010/35
() 		2904017000NRG23191120223133846 19/11/2022 Sudha 2904017WL104046 Sudha 00176 IDIB000K132 800 800 Processed 09/12/2022 026442329 Sudha ()
SubTotal 6400 6400
10 KALLAKURICHI TN-04-017-010-002/1222
() 		2904017000NRG23191120223133735 19/11/2022 Silambarasan 2904017WL104046 Silambarasan 00354 PUNB0598000 800 800 Processed 09/12/2022 026442329 Silambarasan ()
SubTotal 800 800
11 KALLAKURICHI TN-04-017-010-010/1295
() 		2904017000NRG23191120223133822 19/11/2022 VINITHA 2904017WL104046 VINITHA 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 VINITHA ()
12 KALLAKURICHI TN-04-017-010-010/1364
() 		2904017000NRG23191120223133826 19/11/2022 INDHU 2904017WL104046 INDHU 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 INDHU ()
13 KALLAKURICHI TN-04-017-010-010/1374
() 		2904017000NRG23191120223133831 19/11/2022 KANGA 2904017WL104046 KANGA 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 KANGA ()
14 KALLAKURICHI TN-04-017-010-010/179
() 		2904017000NRG23191120223133836 19/11/2022 Udhayasuriyan 2904017WL104046 Udhayasuriyan 00415 SBIN0000852 800 800 Processed 09/12/2022 026442329 Udhayasuriyan ()
SubTotal 3200 3200
15 KALLAKURICHI TN-04-017-010-010/575
() 		2904017000NRG23191120223133869 19/11/2022 Sheelaa 2904017WL104046 Sheelaa 00468 UBIN0540404 800 800 Processed 09/12/2022 026442329 Sheelaa ()
SubTotal 800 800
16 KALLAKURICHI TN-04-017-010-010/1324
() 		2904017000NRG23191120223133824 19/11/2022 PADMA 2904017WL104046 PADMA 00468 UBIN0823660 800 800 Processed 09/12/2022 026442329 PADMA ()
17 KALLAKURICHI TN-04-017-010-010/1327
() 		2904017000NRG23191120223133825 19/11/2022 RAGU 2904017WL104046 RAGU 00468 UBIN0823660 800 800 Processed 09/12/2022 026442329 RAGU ()
18 KALLAKURICHI TN-04-017-010-010/1385
() 		2904017000NRG23191120223133832 19/11/2022 Gowtham 2904017WL104046 Gowtham 00468 UBIN0823660 800 800 Processed 09/12/2022 026442329 Gowtham ()
SubTotal 2400 2400
19 KALLAKURICHI TN-04-017-010-010/024
() 		2904017000NRG23191120223133748 19/11/2022 Kannammal 2904017WL104046 Kannammal 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Kannammal ()
20 KALLAKURICHI TN-04-017-010-010/034
() 		2904017000NRG23191120223133752 19/11/2022 RAMAR 2904017WL104046 RAMAR 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 RAMAR ()
21 KALLAKURICHI TN-04-017-010-010/073
() 		2904017000NRG23191120223133764 19/11/2022 SATHIYA 2904017WL104046 SATHIYA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 SATHIYA ()
22 KALLAKURICHI TN-04-017-010-010/081
() 		2904017000NRG23191120223133771 19/11/2022 PRIYA 2904017WL104046 PRIYA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 PRIYA ()
23 KALLAKURICHI TN-04-017-010-010/1047
() 		2904017000NRG23191120223133801 19/11/2022 Govinthasamy 2904017WL104046 Govinthasamy 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Govinthasamy ()
24 KALLAKURICHI TN-04-017-010-010/1208
() 		2904017000NRG23191120223133814 19/11/2022 MARIMUTHU 2904017WL104046 MARIMUTHU 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 MARIMUTHU ()
25 KALLAKURICHI TN-04-017-010-010/1219
() 		2904017000NRG23191120223133815 19/11/2022 PUSPA 2904017WL104046 PUSPA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 PUSPA ()
26 KALLAKURICHI TN-04-017-010-010/1243
() 		2904017000NRG23191120223133817 19/11/2022 DURGA 2904017WL104046 DURGA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 DURGA ()
27 KALLAKURICHI TN-04-017-010-010/1249
() 		2904017000NRG23191120223133820 19/11/2022 Ethaiyarani 2904017WL104046 Ethaiyarani 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Ethaiyarani ()
28 KALLAKURICHI TN-04-017-010-010/1267
() 		2904017000NRG23191120223133821 19/11/2022 RATHI 2904017WL104046 RATHI 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 RATHI ()
29 KALLAKURICHI TN-04-017-010-010/1305
() 		2904017000NRG23191120223133823 19/11/2022 AJITH 2904017WL104046 AJITH 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 AJITH ()
30 KALLAKURICHI TN-04-017-010-010/1368
() 		2904017000NRG23191120223133827 19/11/2022 VINITHA 2904017WL104046 VINITHA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 VINITHA ()
31 KALLAKURICHI TN-04-017-010-010/1373
() 		2904017000NRG23191120223133830 19/11/2022 VALLI 2904017WL104046 VALLI 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 VALLI ()
32 KALLAKURICHI TN-04-017-010-010/334
() 		2904017000NRG23191120223133842 19/11/2022 PRADAP 2904017WL104046 PRADAP 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 PRADAP ()
33 KALLAKURICHI TN-04-017-010-010/46
() 		2904017000NRG23191120223133848 19/11/2022 Elumalai 2904017WL104046 Elumalai 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Elumalai ()
34 KALLAKURICHI TN-04-017-010-010/513
() 		2904017000NRG23191120223133859 19/11/2022 KOLANJI 2904017WL104046 KOLANJI 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 KOLANJI ()
35 KALLAKURICHI TN-04-017-010-010/522
() 		2904017000NRG23191120223133863 19/11/2022 Annamalai 2904017WL104046 Annamalai 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Annamalai ()
36 KALLAKURICHI TN-04-017-010-010/585
() 		2904017000NRG23191120223133870 19/11/2022 ANNAMALAI 2904017WL104046 ANNAMALAI 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 ANNAMALAI ()
37 KALLAKURICHI TN-04-017-010-010/608
() 		2904017000NRG23191120223133874 19/11/2022 Murugan 2904017WL104046 Murugan 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 Murugan ()
38 KALLAKURICHI TN-04-017-010-010/610
() 		2904017000NRG23191120223133875 19/11/2022 VELAUTHAM 2904017WL104046 VELAUTHAM 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 VELAUTHAM ()
39 KALLAKURICHI TN-04-017-010-010/636
() 		2904017000NRG23191120223133878 19/11/2022 PADMA 2904017WL104046 PADMA 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 PADMA ()
40 KALLAKURICHI TN-37-017-010-010/1345
() 		2904017000NRG23191120223133896 19/11/2022 SUBHASRI 2904017WL104046 SUBHASRI 00468 UBIN0903841 800 800 Processed 09/12/2022 026442329 SUBHASRI ()
SubTotal 17600 17600
41 KALLAKURICHI TN-04-017-010-010/1369
() 		2904017000NRG23191120223133828 19/11/2022 VELMURUGAN 2904017WL104046 VELMURUGAN 00468 UBIN0934381 800 800 Processed 09/12/2022 026442329 VELMURUGAN ()
42 KALLAKURICHI TN-04-017-010-010/1371
() 		2904017000NRG23191120223133829 19/11/2022 THALAPATHY 2904017WL104046 THALAPATHY 00468 UBIN0934381 800 800 Processed 09/12/2022 026442329 THALAPATHY ()
SubTotal 1600 1600
43 KALLAKURICHI TN-04-017-010-010/60
() 		2904017000NRG23191120223133873 19/11/2022 ANNAMALAI 2904017WL104046 ANNAMALAI 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026442329 ANNAMALAI ()
SubTotal 800 800
Total 34400 34400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122FTO_1172709 FEDERAL BANK FDRL0001905 KALLAKURICHI 800
2 KALLAKURICHI TN2904017_191122FTO_1172709 Indian Bank IDIB000K132 KALLAKURICHI 6400
3 KALLAKURICHI TN2904017_191122FTO_1172709 Punjab National Bank PUNB0598000 KALLAKURICHI 800
4 KALLAKURICHI TN2904017_191122FTO_1172709 State Bank of India SBIN0000852 KALLAKURICHI 3200
5 KALLAKURICHI TN2904017_191122FTO_1172709 Union Bank of India UBIN0540404 MELUR 800
6 KALLAKURICHI TN2904017_191122FTO_1172709 Union Bank of India UBIN0823660 KALLAKURICHI 2400
7 KALLAKURICHI TN2904017_191122FTO_1172709 Union Bank of India UBIN0903841 Melur 17600
8 KALLAKURICHI TN2904017_191122FTO_1172709 Union Bank of India UBIN0934381 KALLAKURICHI 1600
9 KALLAKURICHI TN2904017_191122FTO_1172709 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 800

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