Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051222FTO_1238578
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-04-017-007-007/659
() 		2904017000NRG23051220223342695 05/12/2022 Rahim 2904017WL110696 Rahim 00078 CNRB0004724 1200 1200 Processed 06/02/2023 017255397 Rahim ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-007-007/470-A
() 		2904017000NRG23051220223342660 05/12/2022 Suganthi 2904017WL110696 Suganthi 00176 IDIB000K132 1200 1200 Processed 06/02/2023 017255397 Suganthi ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-007-007/583
() 		2904017000NRG23051220223342683 05/12/2022 Kalaiselvi 2904017WL110696 Kalaiselvi 00227 KVBL0001606 1200 1200 Processed 06/02/2023 017255397 Kalaiselvi ()
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-007-007/624
() 		2904017000NRG23051220223342688 05/12/2022 THANGAVEL 2904017WL110696 THANGAVEL 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 THANGAVEL ()
5 KALLAKURICHI TN-04-017-007-007/642
() 		2904017000NRG23051220223342690 05/12/2022 Kalpana 2904017WL110696 Kalpana 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 Kalpana ()
6 KALLAKURICHI TN-04-017-007-007/643
() 		2904017000NRG23051220223342691 05/12/2022 Santhi 2904017WL110696 Santhi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 Santhi ()
7 KALLAKURICHI TN-04-017-007-007/644
() 		2904017000NRG23051220223342692 05/12/2022 Nadaraj 2904017WL110696 Nadaraj 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 Nadaraj ()
8 KALLAKURICHI TN-04-017-007-007/647
() 		2904017000NRG23051220223342693 05/12/2022 Indhira 2904017WL110696 Indhira 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 Indhira ()
9 KALLAKURICHI TN-04-017-007-007/650
() 		2904017000NRG23051220223342694 05/12/2022 Kanaga 2904017WL110696 Kanaga 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 Kanaga ()
10 KALLAKURICHI TN-04-017-007-007/661
() 		2904017000NRG23051220223342696 05/12/2022 Manju 2904017WL110696 Manju 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 Manju ()
11 KALLAKURICHI TN-04-017-007-007/664
() 		2904017000NRG23051220223342697 05/12/2022 Karunakaran 2904017WL110696 Karunakaran 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255397 Karunakaran ()
SubTotal 9600 9600
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051222FTO_1238578 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_051222FTO_1238578 Indian Bank IDIB000K132 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_051222FTO_1238578 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_051222FTO_1238578 Union Bank of India UBIN0903841 Melur 9600

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