Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1424259
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-04-017-017-017/660
() 		2904017000NRG23100120233863011 10/01/2023 Ramamoorthy 2904017WL122420 Ramamoorthy 00415 SBIN0011069 1686 1686 Processed 01/02/2023 018559682 Ramamoorthy STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-017-017/136
() 		2904017000NRG23100120233863000 10/01/2023 Kolanji 2904017WL122420 Kolanji 00468 UBIN0823660 1686 1686 Processed 01/02/2023 018559682 Kolanji FEDERAL BANK(607165)
SubTotal 1686 1686
3 KALLAKURICHI TN-04-017-017-017/139
() 		2904017000NRG23100120233863001 10/01/2023 Kiruthika 2904017WL122420 Kiruthika 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Kiruthika UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-017-017/163
() 		2904017000NRG23100120233863002 10/01/2023 Pachaiyammal 2904017WL122420 Pachaiyammal 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Pachaiyammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-017-017/167
() 		2904017000NRG23100120233863003 10/01/2023 Mani 2904017WL122420 Mani 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Mani UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-017-017/172
() 		2904017000NRG23100120233863004 10/01/2023 Sangeetha 2904017WL122420 Sangeetha 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Sangeetha UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-017-017/182
() 		2904017000NRG23100120233863005 10/01/2023 Anuradha 2904017WL122420 Anuradha 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Anuradha UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-017-017/184
() 		2904017000NRG23100120233863006 10/01/2023 Rajkumar 2904017WL122420 Rajkumar 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Rajkumar UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-017-017/209
() 		2904017000NRG23100120233863007 10/01/2023 Jayanthi 2904017WL122420 Jayanthi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Jayanthi UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-017-017/323
() 		2904017000NRG23100120233863008 10/01/2023 SARASWATHI 2904017WL122420 SARASWATHI 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 SARASWATHI UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-017-017/358
() 		2904017000NRG23100120233863009 10/01/2023 Vellaiyammal 2904017WL122420 Vellaiyammal 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Vellaiyammal UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-017-017/377
() 		2904017000NRG23100120233863010 10/01/2023 Rathi 2904017WL122420 Rathi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Rathi UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-017-017/68
() 		2904017000NRG23100120233863012 10/01/2023 Singaravel 2904017WL122420 Singaravel 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Singaravel UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-017-017/776
() 		2904017000NRG23100120233863013 10/01/2023 Suganya 2904017WL122420 Suganya 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Suganya CANARA BANK(508532)
15 KALLAKURICHI TN-04-017-017-017/788
() 		2904017000NRG23100120233863014 10/01/2023 BHUVANESWARI 2904017WL122420 BHUVANESWARI 00468 UBIN0903841 1686 1686 Processed 02/02/2023 018559682 BHUVANESWARI INDIAN BANK(607105)
SubTotal 21918 21918
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123APB_FTO_1424259 State Bank of India SBIN0011069 CHINNASALEM 1686
2 KALLAKURICHI TN2904017_100123APB_FTO_1424259 Union Bank of India UBIN0823660 KALLAKURICHI 1686
3 KALLAKURICHI TN2904017_100123APB_FTO_1424259 Union Bank of India UBIN0903841 Melur 21918

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