Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010123FTO_1376250
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-04-017-037-037/051
() 		2904017000NRG23311220223692140 01/01/2023 Neela 2904017WL118916 Neela 00176 IDIB000A062 1200 1200 Processed 02/02/2023 037292179 Neela ()
2 KALLAKURICHI TN-04-017-037-037/378
() 		2904017000NRG23311220223692187 01/01/2023 RAJENDRAN 2904017WL118916 RAJENDRAN 00176 IDIB000A062 1200 1200 Processed 02/02/2023 037292179 RAJENDRAN ()
SubTotal 2400 2400
3 KALLAKURICHI TN-04-017-037-037/020
() 		2904017000NRG23311220223692134 01/01/2023 Muniyammal 2904017WL118916 Muniyammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Muniyammal ()
4 KALLAKURICHI TN-04-017-037-037/203
() 		2904017000NRG23311220223692164 01/01/2023 Muniyammal 2904017WL118916 Muniyammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Muniyammal ()
5 KALLAKURICHI TN-04-017-037-037/241
() 		2904017000NRG23311220223692169 01/01/2023 Kalaiselvi 2904017WL118916 Kalaiselvi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Kalaiselvi ()
6 KALLAKURICHI TN-04-017-037-037/418
() 		2904017000NRG23311220223692210 01/01/2023 Angammal 2904017WL118916 Angammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Angammal ()
7 KALLAKURICHI TN-04-017-037-037/795-A
() 		2904017000NRG23311220223692275 01/01/2023 Suresh 2904017WL118916 Suresh 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Suresh ()
8 KALLAKURICHI TN-04-017-037-037/799
() 		2904017000NRG23311220223692277 01/01/2023 Vadivel 2904017WL118916 Vadivel 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Vadivel ()
9 KALLAKURICHI TN-04-017-037-037/800-A
() 		2904017000NRG23311220223692278 01/01/2023 Sivakumar 2904017WL118916 Sivakumar 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Sivakumar ()
10 KALLAKURICHI TN-04-017-037-037/809-B
() 		2904017000NRG23311220223692279 01/01/2023 Deiva 2904017WL118916 Deiva 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Deiva ()
11 KALLAKURICHI TN-04-017-037-037/839
() 		2904017000NRG23311220223692283 01/01/2023 Palanivel 2904017WL118916 Palanivel 00176 IDIB000K001 1200 1200 Processed 02/02/2023 037292179 Palanivel ()
SubTotal 10800 10800
12 KALLAKURICHI TN-04-017-037-037/260
() 		2904017000NRG23311220223692172 01/01/2023 JohnistRaj 2904017WL118916 JohnistRaj 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 JohnistRaj ()
13 KALLAKURICHI TN-04-017-037-037/586
() 		2904017000NRG23311220223692234 01/01/2023 Vignesh 2904017WL118916 Vignesh 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 Vignesh ()
14 KALLAKURICHI TN-04-017-037-037/593
() 		2904017000NRG23311220223692237 01/01/2023 Ponnammal 2904017WL118916 Ponnammal 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 Ponnammal ()
15 KALLAKURICHI TN-04-017-037-037/596
() 		2904017000NRG23311220223692239 01/01/2023 Magendiran 2904017WL118916 Magendiran 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 Magendiran ()
16 KALLAKURICHI TN-04-017-037-037/689
() 		2904017000NRG23311220223692257 01/01/2023 settu 2904017WL118916 settu 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 settu ()
17 KALLAKURICHI TN-04-017-037-037/845
() 		2904017000NRG23311220223692284 01/01/2023 Balu 2904017WL118916 Balu 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 Balu ()
18 KALLAKURICHI TN-04-017-037-037/848
() 		2904017000NRG23311220223692285 01/01/2023 Malathi 2904017WL118916 Malathi 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 Malathi ()
19 KALLAKURICHI TN-04-017-037-037/849
() 		2904017000NRG23311220223692288 01/01/2023 Vijayakumar 2904017WL118916 Vijayakumar 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 Vijayakumar ()
20 KALLAKURICHI TN-04-017-037-037/863
() 		2904017000NRG23311220223692291 01/01/2023 Priyanka 2904017WL118916 Priyanka 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 Priyanka ()
21 KALLAKURICHI TN-04-017-037-037/883
() 		2904017000NRG23311220223692296 01/01/2023 KARUNAGARAN 2904017WL118916 KARUNAGARAN 00176 IDIB000K227 1200 1200 Processed 02/02/2023 037292179 KARUNAGARAN ()
SubTotal 12000 12000
22 KALLAKURICHI TN-04-017-037-037/643
() 		2904017000NRG23311220223692253 01/01/2023 Anbarasi 2904017WL118916 Anbarasi 00176 IDIB000P124 1200 1200 Processed 02/02/2023 037292179 Anbarasi ()
SubTotal 1200 1200
23 KALLAKURICHI TN-04-017-037-037/022
() 		2904017000NRG23311220223692135 01/01/2023 Sathiya 2904017WL118916 Sathiya 00177 IOBA0002791 1200 1200 Processed 02/02/2023 037292179 Sathiya ()
SubTotal 1200 1200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010123FTO_1376250 Indian Bank IDIB000A062 ALATHUR 2400
2 KALLAKURICHI TN2904017_010123FTO_1376250 Indian Bank IDIB000K001 KACHARAPALAYAM 9600
3 KALLAKURICHI TN2904017_010123FTO_1376250 Indian Bank IDIB000K001 Kachirayapalaiyam 1200
4 KALLAKURICHI TN2904017_010123FTO_1376250 Indian Bank IDIB000K227 KARADICHITHUR 12000
5 KALLAKURICHI TN2904017_010123FTO_1376250 Indian Bank IDIB000P124 PUDUPATTU 1200
6 KALLAKURICHI TN2904017_010123FTO_1376250 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200

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