Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022APB_FTO_1053929
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-04-017-025-025/850
() 		2904017000NRG23211020222751472 22/10/2022 Radha 2904017WL092415 Radha 00176 IDIB000A077 1140 1140 Processed 29/10/2022 014731570 Radha INDIAN BANK(607105)
SubTotal 1140 1140
2 KALLAKURICHI TN-04-017-025-025/004
() 		2904017000NRG23211020222751440 22/10/2022 PAZHANIYAMMAL 2904017WL092415 PAZHANIYAMMAL 00468 UBIN0903841 570 570 Processed 29/10/2022 014731570 PAZHANIYAMMAL UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-025-025/004
() 		2904017000NRG23211020222751439 22/10/2022 SELVARAJ 2904017WL092415 SELVARAJ 00468 UBIN0903841 570 570 Processed 29/10/2022 014731570 SELVARAJ CANARA BANK(508532)
4 KALLAKURICHI TN-04-017-025-025/102
() 		2904017000NRG23211020222751445 22/10/2022 Anjalai 2904017WL092415 Anjalai 00468 UBIN0903841 950 950 Processed 29/10/2022 014731570 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALLAKURICHI TN-04-017-025-025/102
() 		2904017000NRG23211020222751444 22/10/2022 Kunnan 2904017WL092415 Kunnan 00468 UBIN0903841 760 760 Processed 29/10/2022 014731570 Kunnan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALLAKURICHI TN-04-017-025-025/130
() 		2904017000NRG23211020222751453 22/10/2022 Santhi 2904017WL092415 Santhi 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Santhi STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-025-025/142
() 		2904017000NRG23211020222751454 22/10/2022 Sellammal 2904017WL092415 Sellammal 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALLAKURICHI TN-04-017-025-025/198
() 		2904017000NRG23211020222751455 22/10/2022 papathi 2904017WL092415 papathi 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 papathi UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-025-025/199
() 		2904017000NRG23211020222751457 22/10/2022 Panjayee 2904017WL092415 Panjayee 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Panjayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALLAKURICHI TN-04-017-025-025/199
() 		2904017000NRG23211020222751456 22/10/2022 Thangadhurai 2904017WL092415 Thangadhurai 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Thangadhurai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALLAKURICHI TN-04-017-025-025/281
() 		2904017000NRG23211020222751459 22/10/2022 Suguna 2904017WL092415 Suguna 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Suguna STATE BANK OF INDIA(508548)
12 KALLAKURICHI TN-04-017-025-025/337
() 		2904017000NRG23211020222751460 22/10/2022 Sudha 2904017WL092415 Sudha 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Sudha CANARA BANK(508532)
13 KALLAKURICHI TN-04-017-025-025/373
() 		2904017000NRG23211020222751462 22/10/2022 Angammal 2904017WL092415 Angammal 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALLAKURICHI TN-04-017-025-025/374
() 		2904017000NRG23211020222751463 22/10/2022 Alamelu 2904017WL092415 Alamelu 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALLAKURICHI TN-04-017-025-025/375
() 		2904017000NRG23211020222751465 22/10/2022 Arul 2904017WL092415 Arul 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Arul INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALLAKURICHI TN-04-017-025-025/375
() 		2904017000NRG23211020222751464 22/10/2022 SANMUGAM 2904017WL092415 SANMUGAM 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 SANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALLAKURICHI TN-04-017-025-025/401
() 		2904017000NRG23211020222751466 22/10/2022 Valli 2904017WL092415 Valli 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Valli UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-025-025/422
() 		2904017000NRG23211020222751467 22/10/2022 Valli 2904017WL092415 Valli 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Valli UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-025-025/432
() 		2904017000NRG23211020222751468 22/10/2022 Lalitha 2904017WL092415 Lalitha 00468 UBIN0903841 1686 1686 Processed 29/10/2022 014731570 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALLAKURICHI TN-04-017-025-025/694
() 		2904017000NRG23211020222751469 22/10/2022 Sasikala 2904017WL092415 Sasikala 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Sasikala UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-025-025/730
() 		2904017000NRG23211020222751470 22/10/2022 SAKTHIVEL 2904017WL092415 SAKTHIVEL 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 SAKTHIVEL UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-025-025/836
() 		2904017000NRG23211020222751471 22/10/2022 Sathya 2904017WL092415 Sathya 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALLAKURICHI TN-04-017-025-025/870
() 		2904017000NRG23211020222751473 22/10/2022 Rani 2904017WL092415 Rani 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Rani CANARA BANK(508532)
24 KALLAKURICHI TN-04-017-025-025/973
() 		2904017000NRG23211020222751476 22/10/2022 Selvaraj 2904017WL092415 Selvaraj 00468 UBIN0903841 1140 1140 Processed 29/10/2022 014731570 Selvaraj UNION BANK OF INDIA(508500)
SubTotal 25056 25056
Total 26196 26196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022APB_FTO_1053929 Indian Bank IDIB000A077 AMMAYAGARAM 1140
2 KALLAKURICHI TN2904017_221022APB_FTO_1053929 Union Bank of India UBIN0903841 Melur 25056

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