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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031022APB_FTO_959803
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-04-017-002-002/759
() 		2904017000NRG23031020222520466 03/10/2022 Rajakumari 2904017WL084997 Rajakumari 00176 IDIB000A062 1200 1200 Processed 09/10/2022 010261467 Rajakumari INDIAN BANK(607105)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-002-002/1
() 		2904017000NRG23031020222520449 03/10/2022 lakshmi 2904017WL084997 lakshmi 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 lakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/13
() 		2904017000NRG23031020222520450 03/10/2022 Alamelu 2904017WL084997 Alamelu 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALLAKURICHI TN-04-017-002-002/1394
() 		2904017000NRG23031020222520451 03/10/2022 Pavadai 2904017WL084997 Pavadai 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Pavadai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1573
() 		2904017000NRG23031020222520452 03/10/2022 Sasikala 2904017WL084997 Sasikala 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Sasikala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/24
() 		2904017000NRG23031020222520453 03/10/2022 Viruthambal 2904017WL084997 Viruthambal 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Viruthambal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/27
() 		2904017000NRG23031020222520454 03/10/2022 Pachaiyammal 2904017WL084997 Pachaiyammal 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Pachaiyammal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/3
() 		2904017000NRG23031020222520455 03/10/2022 Cinnapillai 2904017WL084997 Cinnapillai 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Cinnapillai INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/35
() 		2904017000NRG23031020222520456 03/10/2022 Meenakshi 2904017WL084997 Meenakshi 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Meenakshi INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/52
() 		2904017000NRG23031020222520458 03/10/2022 Periyammal 2904017WL084997 Periyammal 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Periyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/597
() 		2904017000NRG23031020222520459 03/10/2022 Veerammal 2904017WL084997 Veerammal 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Veerammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/65
() 		2904017000NRG23031020222520460 03/10/2022 Thirumalai 2904017WL084997 Thirumalai 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Thirumalai INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/69
() 		2904017000NRG23031020222520462 03/10/2022 Pachayee 2904017WL084997 Pachayee 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Pachayee INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/711
() 		2904017000NRG23031020222520463 03/10/2022 Poongavanam 2904017WL084997 Poongavanam 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALLAKURICHI TN-04-017-002-002/716
() 		2904017000NRG23031020222520464 03/10/2022 Thavamani 2904017WL084997 Thavamani 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Thavamani PUNJAB NATIONAL BANK(508568)
16 KALLAKURICHI TN-04-017-002-002/735
() 		2904017000NRG23031020222520465 03/10/2022 Mallika 2904017WL084997 Mallika 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Mallika INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/839
() 		2904017000NRG23031020222520467 03/10/2022 Jayammal 2904017WL084997 Jayammal 00176 IDIB000K132 1200 1200 Processed 09/10/2022 010261467 Jayammal INDIAN BANK(607105)
SubTotal 19200 19200
18 KALLAKURICHI TN-04-017-002-002/66
() 		2904017000NRG23031020222520461 03/10/2022 Malarkodi 2904017WL084997 Malarkodi 00354 PUNB0598000 1200 1200 Processed 09/10/2022 010261467 Malarkodi PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031022APB_FTO_959803 Indian Bank IDIB000A062 ALATHUR 1200
2 KALLAKURICHI TN2904017_031022APB_FTO_959803 Indian Bank IDIB000K132 Kallakurichi 19200
3 KALLAKURICHI TN2904017_031022APB_FTO_959803 Punjab National Bank PUNB0598000 KALLAKURICHI 1200

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