Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_603925
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-04-017-022-022/444
() 		2904017000NRG23250720221443801 25/07/2022 Thulasimani 2904017WL050106 Thulasimani 00089 CBIN0280891 600 600 Processed 04/08/2022 015745985 Thulasimani ()
SubTotal 600 600
2 KALLAKURICHI TN-04-017-022-022/101
() 		2904017000NRG23250720221443731 25/07/2022 Ajithkumar 2904017WL050106 Ajithkumar 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 Ajithkumar ()
3 KALLAKURICHI TN-04-017-022-022/1012
() 		2904017000NRG23250720221443732 25/07/2022 Ramachandiran 2904017WL050106 Ramachandiran 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 Ramachandiran ()
4 KALLAKURICHI TN-04-017-022-022/1013
() 		2904017000NRG23250720221443733 25/07/2022 Varadan 2904017WL050106 Varadan 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 Varadan ()
5 KALLAKURICHI TN-04-017-022-022/1035
() 		2904017000NRG23250720221443736 25/07/2022 KARUPAYEE 2904017WL050106 KARUPAYEE 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 KARUPAYEE ()
6 KALLAKURICHI TN-04-017-022-022/1041
() 		2904017000NRG23250720221443737 25/07/2022 BALAMURUGAN 2904017WL050106 BALAMURUGAN 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 BALAMURUGAN ()
7 KALLAKURICHI TN-04-017-022-022/1063
() 		2904017000NRG23250720221443739 25/07/2022 MANIMEKALA 2904017WL050106 MANIMEKALA 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 MANIMEKALA ()
8 KALLAKURICHI TN-04-017-022-022/171
() 		2904017000NRG23250720221443745 25/07/2022 Sadaiyappan 2904017WL050106 Sadaiyappan 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 Sadaiyappan ()
9 KALLAKURICHI TN-04-017-022-022/756
() 		2904017000NRG23250720221443826 25/07/2022 Kala 2904017WL050106 Kala 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 Kala ()
10 KALLAKURICHI TN-04-017-022-022/885
() 		2904017000NRG23250720221443833 25/07/2022 Durga 2904017WL050106 Durga 00176 IDIB000K001 600 600 Processed 04/08/2022 015745985 Durga ()
SubTotal 5400 5400
11 KALLAKURICHI TN-04-017-022-022/401
() 		2904017000NRG23250720221443794 25/07/2022 Amutha 2904017WL050106 Amutha 00176 IDIB000K132 600 600 Processed 04/08/2022 015745985 Amutha ()
SubTotal 600 600
12 KALLAKURICHI TN-04-017-022-022/1049
() 		2904017000NRG23250720221443738 25/07/2022 KANNIYAMMAL 2904017WL050106 KANNIYAMMAL 00176 IDIB000K227 600 600 Processed 04/08/2022 015745985 KANNIYAMMAL ()
SubTotal 600 600
13 KALLAKURICHI TN-04-017-022-022/1009
() 		2904017000NRG23250720221443730 25/07/2022 Periyasamy 2904017WL050106 Periyasamy 00468 UBIN0823660 600 600 Processed 04/08/2022 015745985 Periyasamy ()
SubTotal 600 600
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722FTO_603925 Central Bank Of India CBIN0280891 KALLA KURICHI 600
2 KALLAKURICHI TN2904017_250722FTO_603925 Indian Bank IDIB000K001 KACHARAPALAYAM 5400
3 KALLAKURICHI TN2904017_250722FTO_603925 Indian Bank IDIB000K132 KALLAKURICHI 600
4 KALLAKURICHI TN2904017_250722FTO_603925 Indian Bank IDIB000K227 KARADICHITHUR 600
5 KALLAKURICHI TN2904017_250722FTO_603925 Union Bank of India UBIN0823660 KALLAKURICHI 600

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