Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1699764
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-04-017-032-032/073
() 		2904017000NRG23270320235062530 27/03/2023 Muniyammal 2904017WL147077 Muniyammal 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730375 Muniyammal ()
2 KALLAKURICHI TN-04-017-032-032/1109
() 		2904017000NRG23270320235062537 27/03/2023 Thenkuzhali 2904017WL147077 Thenkuzhali 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730375 Thenkuzhali ()
3 KALLAKURICHI TN-04-017-032-032/1137
() 		2904017000NRG23270320235062539 27/03/2023 Viruthambal 2904017WL147077 Viruthambal 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730375 Viruthambal ()
4 KALLAKURICHI TN-04-017-032-032/1375
() 		2904017000NRG23270320235062547 27/03/2023 Chithra 2904017WL147077 Chithra 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730375 Chithra ()
5 KALLAKURICHI TN-04-017-032-032/1596
() 		2904017000NRG23270320235062557 27/03/2023 Annamai 2904017WL147077 Annamai 00089 CBIN0280891 600 600 Processed 30/03/2023 025730375 Annamai ()
6 KALLAKURICHI TN-04-017-032-032/1606
() 		2904017000NRG23270320235062559 27/03/2023 Bhakiyalakshmi 2904017WL147077 Bhakiyalakshmi 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730375 Bhakiyalakshmi ()
7 KALLAKURICHI TN-04-017-032-032/1910
() 		2904017000NRG23270320235062567 27/03/2023 Jothi 2904017WL147077 Jothi 00089 CBIN0280891 600 600 Processed 30/03/2023 025730375 Jothi ()
8 KALLAKURICHI TN-04-017-032-032/2048
() 		2904017000NRG23270320235062578 27/03/2023 Padma 2904017WL147077 Padma 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730375 Padma ()
9 KALLAKURICHI TN-04-017-032-032/2299
() 		2904017000NRG23270320235062591 27/03/2023 Pachaiyammal 2904017WL147077 Pachaiyammal 00089 CBIN0280891 1000 1000 Processed 30/03/2023 025730375 Pachaiyammal ()
SubTotal 8200 8200
10 KALLAKURICHI TN-04-017-013-013/466
() 		2904017000NRG23270320235061792 27/03/2023 MUTHAIYAN 2904017WL147066 MUTHAIYAN 00176 IDIB000K132 1124 1124 Processed 31/03/2023 025730375 MUTHAIYAN ()
11 KALLAKURICHI TN-04-017-032-032/2034
() 		2904017000NRG23270320235062575 27/03/2023 Vijayalakshmi 2904017WL147077 Vijayalakshmi 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025730375 Vijayalakshmi ()
12 KALLAKURICHI TN-04-017-032-032/2035
() 		2904017000NRG23270320235062576 27/03/2023 Nirmala 2904017WL147077 Nirmala 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025730375 Nirmala ()
13 KALLAKURICHI TN-04-017-032-032/2044
() 		2904017000NRG23270320235062577 27/03/2023 Suthu 2904017WL147077 Suthu 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025730375 Suthu ()
14 KALLAKURICHI TN-04-017-032-032/2171
() 		2904017000NRG23270320235062582 27/03/2023 Renuka 2904017WL147077 Renuka 00176 IDIB000K132 1000 1000 Processed 31/03/2023 025730375 Renuka ()
SubTotal 5124 5124
15 KALLAKURICHI TN-04-017-032-032/2084
() 		2904017000NRG23270320235062581 27/03/2023 Vijaya 2904017WL147077 Vijaya 00354 PUNB0598000 1000 1000 Processed 30/03/2023 025730375 Vijaya ()
SubTotal 1000 1000
16 KALLAKURICHI TN-04-017-032-032/525
() 		2904017000NRG23270320235062596 27/03/2023 SIVAGAMI 2904017WL147077 SIVAGAMI 00437 TMBL0000272 1000 1000 Processed 30/03/2023 025730375 SIVAGAMI ()
SubTotal 1000 1000
Total 15324 15324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323FTO_1699764 Central Bank Of India CBIN0280891 KALLA KURICHI 8200
2 KALLAKURICHI TN2904017_270323FTO_1699764 Indian Bank IDIB000K132 KALLAKURICHI 5124
3 KALLAKURICHI TN2904017_270323FTO_1699764 Punjab National Bank PUNB0598000 KALLAKURICHI 1000
4 KALLAKURICHI TN2904017_270323FTO_1699764 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1000

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