Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_894107
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-04-017-018-018/229
() 		2904017000NRG23190920222319588 19/09/2022 Krishnaveni 2904017WL078878 Krishnaveni 00176 IDIB000K132 1320 1320 Processed 14/10/2022 035858023 Krishnaveni ()
2 KALLAKURICHI TN-04-017-018-018/328
() 		2904017000NRG23190920222319593 19/09/2022 Mani 2904017WL078878 Mani 00176 IDIB000K132 1320 1320 Processed 14/10/2022 035858023 Mani ()
3 KALLAKURICHI TN-04-017-018-018/527
() 		2904017000NRG23190920222319597 19/09/2022 Chinnasamy 2904017WL078878 Chinnasamy 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858023 Chinnasamy ()
4 KALLAKURICHI TN-04-017-018-018/53
() 		2904017000NRG23190920222319598 19/09/2022 Sathiya 2904017WL078878 Sathiya 00176 IDIB000K132 1320 1320 Processed 14/10/2022 035858023 Sathiya ()
5 KALLAKURICHI TN-04-017-018-018/589
() 		2904017000NRG23190920222319599 19/09/2022 Kala 2904017WL078878 Kala 00176 IDIB000K132 1320 1320 Processed 14/10/2022 035858023 Kala ()
6 KALLAKURICHI TN-04-017-018-018/705
() 		2904017000NRG23190920222319602 19/09/2022 Balakumar 2904017WL078878 Balakumar 00176 IDIB000K132 1320 1320 Processed 14/10/2022 035858023 Balakumar ()
7 KALLAKURICHI TN-04-017-018-018/715
() 		2904017000NRG23190920222319603 19/09/2022 SURIYA 2904017WL078878 SURIYA 00176 IDIB000K132 1320 1320 Processed 14/10/2022 035858023 SURIYA ()
SubTotal 9606 9606
8 KALLAKURICHI TN-37-017-018-018/711
() 		2904017000NRG23190920222319606 19/09/2022 Mahalakshmi 2904017WL078878 Mahalakshmi 00177 IOBA0000278 1320 1320 Processed 14/10/2022 035858023 Mahalakshmi ()
SubTotal 1320 1320
Total 10926 10926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922FTO_894107 Indian Bank IDIB000K132 Kallakurichi 9606
2 KALLAKURICHI TN2904017_190922FTO_894107 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 1320

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