Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290822FTO_792081
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-04-017-010-010/1245
() 		2904017000NRG23290820222014980 29/08/2022 Gomathi 2904017WL069494 Gomathi 00176 IDIB000K132 950 950 Processed 14/10/2022 035858062 Gomathi ()
2 KALLAKURICHI TN-04-017-010-010/203
() 		2904017000NRG23290820222015000 29/08/2022 Su Saini 2904017WL069494 Su Saini 00176 IDIB000K132 950 950 Processed 14/10/2022 035858062 Su Saini ()
3 KALLAKURICHI TN-04-017-010-010/290
() 		2904017000NRG23290820222015018 29/08/2022 MURUGAN 2904017WL069494 MURUGAN 00176 IDIB000K132 950 950 Processed 14/10/2022 035858062 MURUGAN ()
SubTotal 2850 2850
4 KALLAKURICHI TN-04-017-010-002/1321
() 		2904017000NRG23290820222014967 29/08/2022 BALAJI 2904017WL069494 BALAJI 00177 IOBA0001882 760 760 Processed 14/10/2022 035858062 BALAJI ()
SubTotal 760 760
5 KALLAKURICHI TN-04-017-010-002/1222
() 		2904017000NRG23290820222014959 29/08/2022 Silambarasan 2904017WL069494 Silambarasan 00354 PUNB0598000 950 950 Processed 14/10/2022 035858062 Silambarasan ()
SubTotal 950 950
6 KALLAKURICHI TN-04-017-010-002/1242
() 		2904017000NRG23290820222014966 29/08/2022 Sumithra 2904017WL069494 Sumithra 00415 SBIN0000852 760 760 Processed 14/10/2022 035858062 Sumithra ()
7 KALLAKURICHI TN-04-017-010-002/1362
() 		2904017000NRG23290820222014968 29/08/2022 MUTHUSAMY 2904017WL069494 MUTHUSAMY 00415 SBIN0000852 950 950 Processed 14/10/2022 035858062 MUTHUSAMY ()
8 KALLAKURICHI TN-04-017-010-010/179
() 		2904017000NRG23290820222014985 29/08/2022 Udhayasuriyan 2904017WL069494 Udhayasuriyan 00415 SBIN0000852 950 950 Processed 14/10/2022 035858062 Udhayasuriyan ()
SubTotal 2660 2660
9 KALLAKURICHI TN-04-017-010-010/1303
() 		2904017000NRG23290820222014982 29/08/2022 LAKSHMI 2904017WL069494 LAKSHMI 00468 UBIN0823660 950 950 Processed 14/10/2022 035858062 LAKSHMI ()
SubTotal 950 950
10 KALLAKURICHI TN-04-017-010-002/1171
() 		2904017000NRG23290820222014954 29/08/2022 Radhika 2904017WL069494 Radhika 00468 UBIN0903841 760 760 Processed 14/10/2022 035858062 Radhika ()
11 KALLAKURICHI TN-04-017-010-002/1221
() 		2904017000NRG23290820222014958 29/08/2022 Rajkumar 2904017WL069494 Rajkumar 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Rajkumar ()
12 KALLAKURICHI TN-04-017-010-002/1223
() 		2904017000NRG23290820222014960 29/08/2022 Chitra 2904017WL069494 Chitra 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Chitra ()
13 KALLAKURICHI TN-04-017-010-002/1224
() 		2904017000NRG23290820222014961 29/08/2022 Roja 2904017WL069494 Roja 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Roja ()
14 KALLAKURICHI TN-04-017-010-002/1225
() 		2904017000NRG23290820222014962 29/08/2022 Sudha 2904017WL069494 Sudha 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Sudha ()
15 KALLAKURICHI TN-04-017-010-002/1226
() 		2904017000NRG23290820222014963 29/08/2022 Natchammal 2904017WL069494 Natchammal 00468 UBIN0903841 760 760 Processed 14/10/2022 035858062 Natchammal ()
16 KALLAKURICHI TN-04-017-010-002/1230
() 		2904017000NRG23290820222014964 29/08/2022 Priya 2904017WL069494 Priya 00468 UBIN0903841 760 760 Processed 14/10/2022 035858062 Priya ()
17 KALLAKURICHI TN-04-017-010-002/1238
() 		2904017000NRG23290820222014965 29/08/2022 Parameshwari 2904017WL069494 Parameshwari 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Parameshwari ()
18 KALLAKURICHI TN-04-017-010-010/1097
() 		2904017000NRG23290820222014974 29/08/2022 Sivagami 2904017WL069494 Sivagami 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Sivagami ()
19 KALLAKURICHI TN-04-017-010-010/1268
() 		2904017000NRG23290820222014981 29/08/2022 Keetha 2904017WL069494 Keetha 00468 UBIN0903841 760 760 Processed 14/10/2022 035858062 Keetha ()
20 KALLAKURICHI TN-04-017-010-010/181
() 		2904017000NRG23290820222014987 29/08/2022 CHINNADURAI 2904017WL069494 CHINNADURAI 00468 UBIN0903841 1124 1124 Processed 14/10/2022 035858062 CHINNADURAI ()
21 KALLAKURICHI TN-04-017-010-010/191
() 		2904017000NRG23290820222014993 29/08/2022 Vengadesan 2904017WL069494 Vengadesan 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Vengadesan ()
22 KALLAKURICHI TN-04-017-010-010/192
() 		2904017000NRG23290820222014994 29/08/2022 Ranjan Doss 2904017WL069494 Ranjan Doss 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Ranjan Doss ()
23 KALLAKURICHI TN-04-017-010-010/201
() 		2904017000NRG23290820222014999 29/08/2022 Suriyan 2904017WL069494 Suriyan 00468 UBIN0903841 760 760 Processed 14/10/2022 035858062 Suriyan ()
24 KALLAKURICHI TN-04-017-010-010/224
() 		2904017000NRG23290820222015012 29/08/2022 RANI 2904017WL069494 RANI 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 RANI ()
25 KALLAKURICHI TN-04-017-010-010/334
() 		2904017000NRG23290820222015024 29/08/2022 PRADAP 2904017WL069494 PRADAP 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 PRADAP ()
26 KALLAKURICHI TN-04-017-010-010/400
() 		2904017000NRG23290820222015029 29/08/2022 PANDIYAN 2904017WL069494 PANDIYAN 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 PANDIYAN ()
27 KALLAKURICHI TN-04-017-010-010/436
() 		2904017000NRG23290820222015046 29/08/2022 Maruthi 2904017WL069494 Maruthi 00468 UBIN0903841 760 760 Processed 14/10/2022 035858062 Maruthi ()
28 KALLAKURICHI TN-04-017-010-010/456
() 		2904017000NRG23290820222015052 29/08/2022 KALPANA 2904017WL069494 KALPANA 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 KALPANA ()
29 KALLAKURICHI TN-04-017-010-010/462
() 		2904017000NRG23290820222015053 29/08/2022 SEKAR 2904017WL069494 SEKAR 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 SEKAR ()
30 KALLAKURICHI TN-04-017-010-010/645
() 		2904017000NRG23290820222015057 29/08/2022 Paunammal 2904017WL069494 Paunammal 00468 UBIN0903841 1124 1124 Processed 14/10/2022 035858062 Paunammal ()
31 KALLAKURICHI TN-04-017-010-010/656
() 		2904017000NRG23290820222015058 29/08/2022 RAJENDIRAN 2904017WL069494 RAJENDIRAN 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 RAJENDIRAN ()
32 KALLAKURICHI TN-04-017-010-010/662
() 		2904017000NRG23290820222015061 29/08/2022 Malarkodi 2904017WL069494 Malarkodi 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 Malarkodi ()
33 KALLAKURICHI TN-04-017-010-010/977
() 		2904017000NRG23290820222015081 29/08/2022 Selvaraj 2904017WL069494 Selvaraj 00468 UBIN0903841 1405 1405 Processed 14/10/2022 035858062 Selvaraj ()
34 KALLAKURICHI TN-37-017-010-010/1345
() 		2904017000NRG23290820222015082 29/08/2022 SUBHASRI 2904017WL069494 SUBHASRI 00468 UBIN0903841 950 950 Processed 14/10/2022 035858062 SUBHASRI ()
SubTotal 23413 23413
35 KALLAKURICHI TN-04-017-010-010/1371
() 		2904017000NRG23290820222014983 29/08/2022 THALAPATHY 2904017WL069494 THALAPATHY 00468 UBIN0934381 950 950 Processed 14/10/2022 035858062 THALAPATHY ()
SubTotal 950 950
Total 32533 32533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_290822FTO_792081 Indian Bank IDIB000K132 KALLAKURICHI 2850
2 KALLAKURICHI TN2904017_290822FTO_792081 Indian Overseas Bank IOBA0001882 KALLAKURICHI 760
3 KALLAKURICHI TN2904017_290822FTO_792081 Punjab National Bank PUNB0598000 KALLAKURICHI 950
4 KALLAKURICHI TN2904017_290822FTO_792081 State Bank of India SBIN0000852 KALLAKURICHI 2660
5 KALLAKURICHI TN2904017_290822FTO_792081 Union Bank of India UBIN0823660 KALLAKURICHI 950
6 KALLAKURICHI TN2904017_290822FTO_792081 Union Bank of India UBIN0903841 Melur 23413
7 KALLAKURICHI TN2904017_290822FTO_792081 Union Bank of India UBIN0934381 KALLAKURICHI 950

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