Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_101222FTO_1262844
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-04-017-005-005/057
() 		2904017000NRG23101220223402150 10/12/2022 JAYAKODI 2904017WL112317 JAYAKODI 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017254868 JAYAKODI ()
2 KALLAKURICHI TN-04-017-005-005/1088
() 		2904017000NRG23101220223402155 10/12/2022 MOHAN 2904017WL112317 MOHAN 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017254868 MOHAN ()
3 KALLAKURICHI TN-04-017-005-005/563
() 		2904017000NRG23101220223402160 10/12/2022 LOKPERUMAL 2904017WL112317 LOKPERUMAL 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017254868 LOKPERUMAL ()
4 KALLAKURICHI TN-04-017-005-005/563
() 		2904017000NRG23101220223402161 10/12/2022 SUGUNA 2904017WL112317 SUGUNA 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017254868 SUGUNA ()
5 KALLAKURICHI TN-04-017-005-005/588
() 		2904017000NRG23101220223402163 10/12/2022 Lakshmanan 2904017WL112317 Lakshmanan 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017254868 Lakshmanan ()
6 KALLAKURICHI TN-04-017-005-005/751
() 		2904017000NRG23101220223402167 10/12/2022 Mala 2904017WL112317 Mala 00176 IDIB000K227 1638 1638 Processed 06/02/2023 017254868 Mala ()
SubTotal 9828 9828
7 KALLAKURICHI TN-04-017-005-005/493
() 		2904017000NRG23101220223402159 10/12/2022 THIRUMAL 2904017WL112317 THIRUMAL 00177 IOBA0002791 1638 1638 Processed 06/02/2023 017254868 THIRUMAL ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_101222FTO_1262844 Indian Bank IDIB000K227 KARADICHITHUR 9828
2 KALLAKURICHI TN2904017_101222FTO_1262844 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1638

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