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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050922FTO_833915
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-04-017-045-045/1045
() 		2904017000NRG23050920222203638 05/09/2022 Periyammal 2904017WL074245 Periyammal 00176 IDIB000K132 800 800 Processed 14/10/2022 035858191 Periyammal ()
2 KALLAKURICHI TN-04-017-045-045/1078
() 		2904017000NRG23050920222203641 05/09/2022 PADMA 2904017WL074245 PADMA 00176 IDIB000K132 600 600 Processed 14/10/2022 035858191 PADMA ()
3 KALLAKURICHI TN-04-017-045-045/1155
() 		2904017000NRG23050920222203648 05/09/2022 Vanitha 2904017WL074245 Vanitha 00176 IDIB000K132 800 800 Processed 14/10/2022 035858191 Vanitha ()
4 KALLAKURICHI TN-04-017-045-045/1195
() 		2904017000NRG23050920222203653 05/09/2022 VALAMPU 2904017WL074245 VALAMPU 00176 IDIB000K132 800 800 Processed 14/10/2022 035858191 VALAMPU ()
5 KALLAKURICHI TN-04-017-045-045/263
() 		2904017000NRG23050920222203678 05/09/2022 SAROJA 2904017WL074245 SAROJA 00176 IDIB000K132 800 800 Processed 14/10/2022 035858191 SAROJA ()
6 KALLAKURICHI TN-04-017-045-045/837
() 		2904017000NRG23050920222203749 05/09/2022 Thangavel 2904017WL074245 Thangavel 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858191 Thangavel ()
SubTotal 4800 4800
7 KALLAKURICHI TN-04-017-045-045/131
() 		2904017000NRG23050920222203659 05/09/2022 MURASOLIMARAN 2904017WL074245 MURASOLIMARAN 00415 SBIN0000852 600 600 Processed 14/10/2022 035858191 MURASOLIMARAN ()
SubTotal 600 600
8 KALLAKURICHI TN-04-017-045-045/035
() 		2904017000NRG23050920222203620 05/09/2022 Unnamalai 2904017WL074245 Unnamalai 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 Unnamalai ()
9 KALLAKURICHI TN-04-017-045-045/1025
() 		2904017000NRG23050920222203636 05/09/2022 Sasikala 2904017WL074245 Sasikala 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 Sasikala ()
10 KALLAKURICHI TN-04-017-045-045/1036
() 		2904017000NRG23050920222203637 05/09/2022 Senthamil Selvi 2904017WL074245 Senthamil Selvi 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 Senthamil Selvi ()
11 KALLAKURICHI TN-04-017-045-045/1144
() 		2904017000NRG23050920222203645 05/09/2022 Angammal 2904017WL074245 Angammal 00468 UBIN0903841 600 600 Processed 14/10/2022 035858191 Angammal ()
12 KALLAKURICHI TN-04-017-045-045/1145
() 		2904017000NRG23050920222203646 05/09/2022 Senthamarai 2904017WL074245 Senthamarai 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 Senthamarai ()
13 KALLAKURICHI TN-04-017-045-045/1148
() 		2904017000NRG23050920222203647 05/09/2022 Anjalai 2904017WL074245 Anjalai 00468 UBIN0903841 400 400 Processed 14/10/2022 035858191 Anjalai ()
14 KALLAKURICHI TN-04-017-045-045/1171
() 		2904017000NRG23050920222203649 05/09/2022 MONISHA 2904017WL074245 MONISHA 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 MONISHA ()
15 KALLAKURICHI TN-04-017-045-045/1177
() 		2904017000NRG23050920222203650 05/09/2022 PATTATHAL 2904017WL074245 PATTATHAL 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 PATTATHAL ()
16 KALLAKURICHI TN-04-017-045-045/1198
() 		2904017000NRG23050920222203654 05/09/2022 SASIKALA 2904017WL074245 SASIKALA 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 SASIKALA ()
17 KALLAKURICHI TN-04-017-045-045/1213
() 		2904017000NRG23050920222203656 05/09/2022 MAHALAKSHMI 2904017WL074245 MAHALAKSHMI 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 MAHALAKSHMI ()
18 KALLAKURICHI TN-04-017-045-045/283
() 		2904017000NRG23050920222203686 05/09/2022 Duraisamy 2904017WL074245 Duraisamy 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 Duraisamy ()
19 KALLAKURICHI TN-04-017-045-045/343
() 		2904017000NRG23050920222203709 05/09/2022 Dinesh Babu 2904017WL074245 Dinesh Babu 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 Dinesh Babu ()
20 KALLAKURICHI TN-04-017-045-045/522
() 		2904017000NRG23050920222203725 05/09/2022 Sadaiyan 2904017WL074245 Sadaiyan 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 Sadaiyan ()
21 KALLAKURICHI TN-04-017-045-045/577
() 		2904017000NRG23050920222203728 05/09/2022 Subramaniyan 2904017WL074245 Subramaniyan 00468 UBIN0903841 1000 1000 Processed 14/10/2022 035858191 Subramaniyan ()
22 KALLAKURICHI TN-04-017-045-045/726
() 		2904017000NRG23050920222203734 05/09/2022 PAVADHARANI 2904017WL074245 PAVADHARANI 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 PAVADHARANI ()
23 KALLAKURICHI TN-04-017-045-045/974
() 		2904017000NRG23050920222203755 05/09/2022 PONNAMMAL 2904017WL074245 PONNAMMAL 00468 UBIN0903841 800 800 Processed 14/10/2022 035858191 PONNAMMAL ()
SubTotal 13000 13000
24 KALLAKURICHI TN-04-017-045-045/1203
() 		2904017000NRG23050920222203655 05/09/2022 THENDRAL 2904017WL074245 THENDRAL 00468 UBIN0934381 800 800 Processed 14/10/2022 035858191 THENDRAL ()
25 KALLAKURICHI TN-04-017-045-045/772
() 		2904017000NRG23050920222203742 05/09/2022 MUTHU 2904017WL074245 MUTHU 00468 UBIN0934381 800 800 Processed 14/10/2022 035858191 MUTHU ()
SubTotal 1600 1600
26 KALLAKURICHI TN-04-017-045-045/1183
() 		2904017000NRG23050920222203652 05/09/2022 KANDASAMY 2904017WL074245 KANDASAMY 00546 CIUB0000248 800 800 Processed 14/10/2022 035858191 KANDASAMY ()
SubTotal 800 800
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050922FTO_833915 Indian Bank IDIB000K132 KALLAKURICHI 4800
2 KALLAKURICHI TN2904017_050922FTO_833915 State Bank of India SBIN0000852 KALLAKURICHI 600
3 KALLAKURICHI TN2904017_050922FTO_833915 Union Bank of India UBIN0903841 Melur 13000
4 KALLAKURICHI TN2904017_050922FTO_833915 Union Bank of India UBIN0934381 KALLAKURICHI 1600
5 KALLAKURICHI TN2904017_050922FTO_833915 City Union Bank CIUB0000248 KALLAKURICHI 800

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