Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:20:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110522FTO_193123
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-04-017-018-018/124
()
2904017000NRG23110520220116944 11/05/2022 Nishanth 2904017WL006286 Nishanth 00176 IDIB000K132 720 720 Processed 16/05/2022 014388859 Nishanth ()
2 KALLAKURICHI TN-04-017-018-018/285
()
2904017000NRG23110520220116977 11/05/2022 Paramasivam 2904017WL006286 Paramasivam 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 Paramasivam ()
3 KALLAKURICHI TN-04-017-018-018/317
()
2904017000NRG23110520220116983 11/05/2022 Chinnaiyan 2904017WL006286 Chinnaiyan 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388859 Chinnaiyan ()
4 KALLAKURICHI TN-04-017-018-018/358
()
2904017000NRG23110520220116991 11/05/2022 Govindhan 2904017WL006286 Govindhan 00176 IDIB000K132 540 540 Processed 16/05/2022 014388859 Govindhan ()
5 KALLAKURICHI TN-04-017-018-018/359
()
2904017000NRG23110520220116993 11/05/2022 Velu 2904017WL006286 Velu 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 Velu ()
6 KALLAKURICHI TN-04-017-018-018/494
()
2904017000NRG23110520220117004 11/05/2022 AMUTHA 2904017WL006286 AMUTHA 00176 IDIB000K132 720 720 Processed 16/05/2022 014388859 AMUTHA ()
7 KALLAKURICHI TN-04-017-018-018/527
()
2904017000NRG23110520220117013 11/05/2022 Chinnasamy 2904017WL006286 Chinnasamy 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388859 Chinnasamy ()
8 KALLAKURICHI TN-04-017-018-018/648
()
2904017000NRG23110520220117022 11/05/2022 Suganya 2904017WL006286 Suganya 00176 IDIB000K132 540 540 Processed 16/05/2022 014388859 Suganya ()
9 KALLAKURICHI TN-04-017-018-018/678
()
2904017000NRG23110520220117024 11/05/2022 Ilavarasan 2904017WL006286 Ilavarasan 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 Ilavarasan ()
10 KALLAKURICHI TN-04-017-018-018/85
()
2904017000NRG23110520220117037 11/05/2022 Arul 2904017WL006286 Arul 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 Arul ()
11 KALLAKURICHI TN-04-017-018-018/87
()
2904017000NRG23110520220117039 11/05/2022 Kanniyammal 2904017WL006286 Kanniyammal 00176 IDIB000K132 900 900 Processed 16/05/2022 014388859 Kanniyammal ()
SubTotal 9750 9750
12 KALLAKURICHI TN-37-017-018-018/711
()
2904017000NRG23110520220117044 11/05/2022 Mahalakshmi 2904017WL006286 Mahalakshmi 00177 IOBA0000278 900 900 Processed 16/05/2022 014388859 Mahalakshmi ()
SubTotal 900 900
13 KALLAKURICHI TN-04-017-018-018/257
()
2904017000NRG23110520220116967 11/05/2022 Arasan 2904017WL006286 Arasan 00354 PUNB0598000 1365 1365 Processed 17/05/2022 014388859 Arasan ()
SubTotal 1365 1365
14 KALLAKURICHI TN-04-017-018-018/334
()
2904017000NRG23110520220116988 11/05/2022 MOHAN 2904017WL006286 MOHAN 00415 SBIN0000852 900 900 Processed 16/05/2022 014388859 MOHAN ()
SubTotal 900 900
15 KALLAKURICHI TN-04-017-018-018/712
()
2904017000NRG23110520220117025 11/05/2022 DEEPA 2904017WL006286 DEEPA 00468 UBIN0903655 900 900 Processed 16/05/2022 014388859 DEEPA ()
SubTotal 900 900
Total 13815 13815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110522FTO_193123 Indian Bank IDIB000K132 KALLAKURICHI 9750
2 KALLAKURICHI TN2904017_110522FTO_193123 Indian Overseas Bank IOBA0000278 THIYAGADURGAM 900
3 KALLAKURICHI TN2904017_110522FTO_193123 Punjab National Bank PUNB0598000 KALLAKURICHI 1365
4 KALLAKURICHI TN2904017_110522FTO_193123 State Bank of India SBIN0000852 KALLAKURICHI 900
5 KALLAKURICHI TN2904017_110522FTO_193123 Union Bank of India UBIN0903655 V Koottu Rd 900

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