Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050323APB_FTO_1619997
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-04-017-002-002/517
() 		2904017000NRG23050320234518065 05/03/2023 Solaimuthu 2904017WL136625 Solaimuthu 00176 IDIB000A062 1686 1686 Processed 02/04/2023 005716318 Solaimuthu BANK OF BARODA(606985)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-002-002/407
() 		2904017000NRG23050320234518059 05/03/2023 parasuram 2904017WL136625 parasuram 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 parasuram INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/407
() 		2904017000NRG23050320234518058 05/03/2023 selvi 2904017WL136625 selvi 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 selvi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/414
() 		2904017000NRG23050320234518060 05/03/2023 arukkani 2904017WL136625 arukkani 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 arukkani INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/415
() 		2904017000NRG23050320234518061 05/03/2023 chinnaponnu 2904017WL136625 chinnaponnu 00176 IDIB000K132 1686 1686 Processed 03/04/2023 005716318 chinnaponnu UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-002-002/425-A
() 		2904017000NRG23050320234518062 05/03/2023 kalaiselvi 2904017WL136625 kalaiselvi 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 kalaiselvi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/429-A
() 		2904017000NRG23050320234518063 05/03/2023 Ponni 2904017WL136625 Ponni 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 Ponni INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/452
() 		2904017000NRG23050320234518064 05/03/2023 Manigandan 2904017WL136625 Manigandan 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 Manigandan INDIAN BANK(607105)
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050323APB_FTO_1619997 Indian Bank IDIB000A062 ALATHUR 1686
2 KALLAKURICHI TN2904017_050323APB_FTO_1619997 Indian Bank IDIB000K132 KALLAKURICHI 11802

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