Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222FTO_1306652
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-04-017-041-041/117
() 		2904017000NRG23191220223510853 19/12/2022 Subramanian 2904017WL114906 Subramanian 00176 IDIB000K132 800 800 Processed 01/02/2023 018558516 Subramanian ()
2 KALLAKURICHI TN-04-017-041-041/623
() 		2904017000NRG23191220223511013 19/12/2022 SAKTHIVEL 2904017WL114906 SAKTHIVEL 00176 IDIB000K132 1000 1000 Processed 01/02/2023 018558516 SAKTHIVEL ()
3 KALLAKURICHI TN-04-017-041-041/636-A
() 		2904017000NRG23191220223511018 19/12/2022 ABARNA 2904017WL114906 ABARNA 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 ABARNA ()
SubTotal 3000 3000
4 KALLAKURICHI TN-04-017-041-041/20
() 		2904017000NRG23191220223510877 19/12/2022 Rangasamy 2904017WL114906 Rangasamy 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558516 Rangasamy ()
5 KALLAKURICHI TN-04-017-041-041/350
() 		2904017000NRG23191220223510933 19/12/2022 JAISANKAR 2904017WL114906 JAISANKAR 00415 SBIN0000852 1000 1000 Processed 01/02/2023 018558516 JAISANKAR ()
6 KALLAKURICHI TN-04-017-041-041/383
() 		2904017000NRG23191220223510959 19/12/2022 GEETHA 2904017WL114906 GEETHA 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558516 GEETHA ()
7 KALLAKURICHI TN-04-017-041-041/558
() 		2904017000NRG23191220223510997 19/12/2022 Assokan 2904017WL114906 Assokan 00415 SBIN0000852 800 800 Processed 01/02/2023 018558516 Assokan ()
8 KALLAKURICHI TN-04-017-041-041/578
() 		2904017000NRG23191220223511004 19/12/2022 Selvi 2904017WL114906 Selvi 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558516 Selvi ()
9 KALLAKURICHI TN-04-017-041-041/606
() 		2904017000NRG23191220223511010 19/12/2022 suganthi 2904017WL114906 suganthi 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558516 suganthi ()
SubTotal 6600 6600
10 KALLAKURICHI TN-04-017-041-041/278
() 		2904017000NRG23191220223510898 19/12/2022 ANJALAI 2904017WL114906 ANJALAI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558516 ANJALAI ()
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222FTO_1306652 Indian Bank IDIB000K132 KALLAKURICHI 3000
2 KALLAKURICHI TN2904017_191222FTO_1306652 State Bank of India SBIN0000852 KALLAKURICHI 6600
3 KALLAKURICHI TN2904017_191222FTO_1306652 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1200

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