Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722FTO_469099
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-04-017-029-029/12
() 		2904017000NRG23020720220993573 02/07/2022 ASVITHA 2904017WL035181 ASVITHA 00176 IDIB000A062 1365 1365 Processed 07/07/2022 015112829 ASVITHA ()
2 KALLAKURICHI TN-04-017-029-029/231
() 		2904017000NRG23020720220993337 02/07/2022 Athiyappan 2904017WL035177 Athiyappan 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112829 Athiyappan ()
3 KALLAKURICHI TN-04-017-029-029/262
() 		2904017000NRG23020720220993340 02/07/2022 Pichamuthu 2904017WL035177 Pichamuthu 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112829 Pichamuthu ()
4 KALLAKURICHI TN-04-017-029-029/262
() 		2904017000NRG23020720220993341 02/07/2022 Vengadesan 2904017WL035177 Vengadesan 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112829 Vengadesan ()
5 KALLAKURICHI TN-04-017-029-029/291
() 		2904017000NRG23020720220993575 02/07/2022 Muniyan 2904017WL035181 Muniyan 00176 IDIB000A062 1365 1365 Processed 07/07/2022 015112829 Muniyan ()
6 KALLAKURICHI TN-04-017-029-029/338
() 		2904017000NRG23020720220993213 02/07/2022 Selvi 2904017WL035173 Selvi 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112829 Selvi ()
7 KALLAKURICHI TN-04-017-029-029/373
() 		2904017000NRG23020720220993101 02/07/2022 Pondiyan 2904017WL035169 Pondiyan 00176 IDIB000A062 1365 1365 Processed 07/07/2022 015112829 Pondiyan ()
8 KALLAKURICHI TN-04-017-029-029/373
() 		2904017000NRG23020720220993102 02/07/2022 Uthayababu 2904017WL035169 Uthayababu 00176 IDIB000A062 1365 1365 Processed 07/07/2022 015112829 Uthayababu ()
9 KALLAKURICHI TN-04-017-029-029/777
() 		2904017000NRG23020720220993602 02/07/2022 Suganthi 2904017WL035185 Suganthi 00176 IDIB000A062 1365 1365 Processed 07/07/2022 015112829 Suganthi ()
SubTotal 13377 13377
10 KALLAKURICHI TN-04-017-029-029/1024
() 		2904017000NRG23020720220993571 02/07/2022 VELAYADHAM 2904017WL035181 VELAYADHAM 00176 IDIB000K132 1365 1365 Processed 07/07/2022 015112829 VELAYADHAM ()
SubTotal 1365 1365
11 KALLAKURICHI TN-04-017-029-029/262
() 		2904017000NRG23020720220993342 02/07/2022 Veerasamy 2904017WL035177 Veerasamy 00177 IOBA0001882 1638 1638 Processed 07/07/2022 015112829 Veerasamy ()
SubTotal 1638 1638
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_020722FTO_469099 Indian Bank IDIB000A062 ALATHUR 12012
2 KALLAKURICHI TN2904017_020722FTO_469099 Indian Bank IDIB000A062 INDAIN BANK ALATHUR 1365
3 KALLAKURICHI TN2904017_020722FTO_469099 Indian Bank IDIB000K132 KALLAKURICHI 1365
4 KALLAKURICHI TN2904017_020722FTO_469099 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1638

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