Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022APB_FTO_1027175
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-04-017-009-009/1153
() 		2904017000NRG23161020222643884 17/10/2022 Sellammal 2904017WL089235 Sellammal 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Sellammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/1248
() 		2904017000NRG23161020222643885 17/10/2022 Ramapillai 2904017WL089235 Ramapillai 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Ramapillai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/1248
() 		2904017000NRG23161020222643886 17/10/2022 Thailiyammal 2904017WL089235 Thailiyammal 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Thailiyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/1513
() 		2904017000NRG23161020222643888 17/10/2022 Govindaraj 2904017WL089235 Govindaraj 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Govindaraj INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-009-009/1513
() 		2904017000NRG23161020222643887 17/10/2022 Sudha 2904017WL089235 Sudha 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Sudha INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-009-009/1604
() 		2904017000NRG23161020222643889 17/10/2022 Vasantha 2904017WL089235 Vasantha 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-009-009/1604
() 		2904017000NRG23161020222643890 17/10/2022 Velu 2904017WL089235 Velu 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Velu INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-009-009/1696
() 		2904017000NRG23161020222643891 17/10/2022 Banumathi 2904017WL089235 Banumathi 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Banumathi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-009-009/2202
() 		2904017000NRG23161020222643892 17/10/2022 Malathi 2904017WL089235 Malathi 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Malathi INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-009-009/290
() 		2904017000NRG23161020222643894 17/10/2022 Kannan 2904017WL089235 Kannan 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Kannan INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_171022APB_FTO_1027175 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 9828
2 KALLAKURICHI TN2904017_171022APB_FTO_1027175 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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