Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:08:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_141022FTO_1009594
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-04-017-006-006/1533
() 		2904017000NRG23141020222613773 14/10/2022 Hamithapanu 2904017WL088343 Hamithapanu 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 Hamithapanu ()
2 KALLAKURICHI TN-04-017-006-006/1533
() 		2904017000NRG23141020222613774 14/10/2022 Muhamathurabic 2904017WL088343 Muhamathurabic 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 Muhamathurabic ()
3 KALLAKURICHI TN-04-017-006-006/1533
() 		2904017000NRG23141020222613775 14/10/2022 Shama Aafrin 2904017WL088343 Shama Aafrin 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 Shama Aafrin ()
4 KALLAKURICHI TN-04-017-006-006/2069
() 		2904017000NRG23141020222613778 14/10/2022 IBRAHUM M 2904017WL088343 IBRAHUM M 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 IBRAHUM M ()
5 KALLAKURICHI TN-04-017-006-006/2069
() 		2904017000NRG23141020222613777 14/10/2022 Mohadeenboy 2904017WL088343 Mohadeenboy 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 Mohadeenboy ()
6 KALLAKURICHI TN-04-017-006-006/2091
() 		2904017000NRG23141020222613779 14/10/2022 Jayammal 2904017WL088343 Jayammal 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 Jayammal ()
7 KALLAKURICHI TN-04-017-006-006/2182
() 		2904017000NRG23141020222613780 14/10/2022 suba 2904017WL088343 suba 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 suba ()
8 KALLAKURICHI TN-04-017-006-006/337
() 		2904017000NRG23141020222613783 14/10/2022 Krishnasami 2904017WL088343 Krishnasami 00176 IDIB000K001 1638 1638 Processed 21/10/2022 014575037 Krishnasami ()
SubTotal 13104 13104
9 KALLAKURICHI TN-04-017-006-006/791
() 		2904017000NRG23141020222613789 14/10/2022 Gopiga 2904017WL088343 Gopiga 00177 IOBA0002791 1638 1638 Processed 21/10/2022 014575037 Gopiga ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_141022FTO_1009594 Indian Bank IDIB000K001 KACHARAPALAYAM 13104
2 KALLAKURICHI TN2904017_141022FTO_1009594 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1638

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