Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222FTO_1306707
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-04-017-005-005/044
() 		2904017000NRG23191220223507988 19/12/2022 Chitra 2904017WL114867 Chitra 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Chitra ()
2 KALLAKURICHI TN-04-017-005-005/1014
() 		2904017000NRG23191220223507995 19/12/2022 SIVA 2904017WL114867 SIVA 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 SIVA ()
3 KALLAKURICHI TN-04-017-005-005/1182
() 		2904017000NRG23191220223508027 19/12/2022 LAVANYA 2904017WL114867 LAVANYA 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 LAVANYA ()
4 KALLAKURICHI TN-04-017-005-005/369
() 		2904017000NRG23191220223508059 19/12/2022 Lachumi 2904017WL114867 Lachumi 00176 IDIB000K001 996 996 Processed 01/02/2023 018558516 Lachumi ()
5 KALLAKURICHI TN-04-017-005-005/393
() 		2904017000NRG23191220223508081 19/12/2022 SILAMBARASAN 2904017WL114867 SILAMBARASAN 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 SILAMBARASAN ()
6 KALLAKURICHI TN-04-017-005-005/415
() 		2904017000NRG23191220223508099 19/12/2022 Ellammal 2904017WL114867 Ellammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Ellammal ()
7 KALLAKURICHI TN-04-017-005-005/671
() 		2904017000NRG23191220223508140 19/12/2022 Sadayammal 2904017WL114867 Sadayammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Sadayammal ()
8 KALLAKURICHI TN-04-017-005-005/825
() 		2904017000NRG23191220223508163 19/12/2022 RAYAPPAN 2904017WL114867 RAYAPPAN 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 RAYAPPAN ()
SubTotal 9396 9396
9 KALLAKURICHI TN-04-017-005-005/1026
() 		2904017000NRG23191220223507998 19/12/2022 CHANDIRAN 2904017WL114867 CHANDIRAN 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 CHANDIRAN ()
10 KALLAKURICHI TN-04-017-005-005/1097
() 		2904017000NRG23191220223508008 19/12/2022 SANDHIYA 2904017WL114867 SANDHIYA 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 SANDHIYA ()
11 KALLAKURICHI TN-04-017-005-005/1109
() 		2904017000NRG23191220223508012 19/12/2022 TAMILSELVAN 2904017WL114867 TAMILSELVAN 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 TAMILSELVAN ()
12 KALLAKURICHI TN-04-017-005-005/1131
() 		2904017000NRG23191220223508018 19/12/2022 PARAMESWARI 2904017WL114867 PARAMESWARI 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 PARAMESWARI ()
13 KALLAKURICHI TN-04-017-005-005/1133
() 		2904017000NRG23191220223508019 19/12/2022 PAVITHRA 2904017WL114867 PAVITHRA 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 PAVITHRA ()
14 KALLAKURICHI TN-04-017-005-005/1149
() 		2904017000NRG23191220223508020 19/12/2022 KATHIRAVAN 2904017WL114867 KATHIRAVAN 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 KATHIRAVAN ()
15 KALLAKURICHI TN-04-017-005-005/1186
() 		2904017000NRG23191220223508031 19/12/2022 GOVINTHARAJ 2904017WL114867 GOVINTHARAJ 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 GOVINTHARAJ ()
16 KALLAKURICHI TN-04-017-005-005/1186
() 		2904017000NRG23191220223508032 19/12/2022 KULLAMMAL 2904017WL114867 KULLAMMAL 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 KULLAMMAL ()
17 KALLAKURICHI TN-04-017-005-005/1189
() 		2904017000NRG23191220223508034 19/12/2022 RAJA 2904017WL114867 RAJA 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 RAJA ()
18 KALLAKURICHI TN-04-017-005-005/1192
() 		2904017000NRG23191220223508035 19/12/2022 MAYAVAN 2904017WL114867 MAYAVAN 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 MAYAVAN ()
19 KALLAKURICHI TN-04-017-005-005/335
() 		2904017000NRG23191220223508050 19/12/2022 LAKSHMI 2904017WL114867 LAKSHMI 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 LAKSHMI ()
20 KALLAKURICHI TN-04-017-005-005/384
() 		2904017000NRG23191220223508076 19/12/2022 DHAYAMANI 2904017WL114867 DHAYAMANI 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 DHAYAMANI ()
21 KALLAKURICHI TN-04-017-005-005/416
() 		2904017000NRG23191220223508100 19/12/2022 Govinthan 2904017WL114867 Govinthan 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 Govinthan ()
22 KALLAKURICHI TN-04-017-005-005/530
() 		2904017000NRG23191220223508116 19/12/2022 Elango 2904017WL114867 Elango 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 Elango ()
23 KALLAKURICHI TN-04-017-005-005/567
() 		2904017000NRG23191220223508122 19/12/2022 Periyasamy 2904017WL114867 Periyasamy 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 Periyasamy ()
24 KALLAKURICHI TN-04-017-005-005/608
() 		2904017000NRG23191220223508131 19/12/2022 Muthaiyan 2904017WL114867 Muthaiyan 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 Muthaiyan ()
25 KALLAKURICHI TN-04-017-005-005/793
() 		2904017000NRG23191220223508155 19/12/2022 JAGETEESHWARI 2904017WL114867 JAGETEESHWARI 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 JAGETEESHWARI ()
26 KALLAKURICHI TN-04-017-005-005/804-A
() 		2904017000NRG23191220223508160 19/12/2022 SINEKA 2904017WL114867 SINEKA 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 SINEKA ()
27 KALLAKURICHI TN-04-017-005-005/828
() 		2904017000NRG23191220223508164 19/12/2022 ANNADURAI 2904017WL114867 ANNADURAI 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558516 ANNADURAI ()
SubTotal 22800 22800
28 KALLAKURICHI TN-04-017-005-005/1004
() 		2904017000NRG23191220223507994 19/12/2022 NATHIYA 2904017WL114867 NATHIYA 00177 IOBA0002791 1200 1200 Processed 02/02/2023 018558516 NATHIYA ()
29 KALLAKURICHI TN-04-017-005-005/852
() 		2904017000NRG23191220223508167 19/12/2022 PRIYA 2904017WL114867 PRIYA 00177 IOBA0002791 1200 1200 Processed 02/02/2023 018558516 PRIYA ()
SubTotal 2400 2400
30 KALLAKURICHI TN-04-017-005-005/1193
() 		2904017000NRG23191220223508036 19/12/2022 PRAVINKUMAR 2904017WL114867 PRAVINKUMAR 00227 KVBL0001606 1200 1200 Processed 01/02/2023 018558516 PRAVINKUMAR ()
SubTotal 1200 1200
31 KALLAKURICHI TN-04-017-005-005/1181
() 		2904017000NRG23191220223508026 19/12/2022 RAGUL 2904017WL114867 RAGUL 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558516 RAGUL ()
SubTotal 1200 1200
32 KALLAKURICHI TN-04-017-005-005/296
() 		2904017000NRG23191220223508045 19/12/2022 PARASURAMAN 2904017WL114867 PARASURAMAN 00415 SBIN0011072 1200 1200 Processed 01/02/2023 018558516 PARASURAMAN ()
SubTotal 1200 1200
33 KALLAKURICHI TN-04-017-005-005/1157
() 		2904017000NRG23191220223508022 19/12/2022 RAJA 2904017WL114867 RAJA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558516 RAJA ()
34 KALLAKURICHI TN-04-017-005-005/762
() 		2904017000NRG23191220223508154 19/12/2022 ANNADURAI 2904017WL114867 ANNADURAI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558516 ANNADURAI ()
SubTotal 2400 2400
Total 40596 40596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222FTO_1306707 Indian Bank IDIB000K001 KACHARAPALAYAM 9396
2 KALLAKURICHI TN2904017_191222FTO_1306707 Indian Bank IDIB000K227 KARADICHITHUR 22800
3 KALLAKURICHI TN2904017_191222FTO_1306707 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2400
4 KALLAKURICHI TN2904017_191222FTO_1306707 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_191222FTO_1306707 State Bank of India SBIN0000852 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_191222FTO_1306707 State Bank of India SBIN0011072 SANKARAPURAM 1200
7 KALLAKURICHI TN2904017_191222FTO_1306707 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 2400

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