Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123FTO_1443951
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-04-017-001-001/288
() 		2904017000NRG23130120233945876 13/01/2023 MANJU 2904017WL124155 MANJU 00176 IDIB000A062 1200 1200 Processed 02/02/2023 037291334 MANJU ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-001-002/1243
() 		2904017000NRG23130120233945939 13/01/2023 Kattaiyan 2904017WL124155 Kattaiyan 00176 IDIB000K132 1200 1200 Processed 02/02/2023 037291334 Kattaiyan ()
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-001-001/1267
() 		2904017000NRG23130120233945799 13/01/2023 Sangeetha 2904017WL124155 Sangeetha 00177 IOBA0001882 1200 1200 Processed 02/02/2023 037291334 Sangeetha ()
4 KALLAKURICHI TN-04-017-001-001/264
() 		2904017000NRG23130120233945857 13/01/2023 KANIMOZHI 2904017WL124155 KANIMOZHI 00177 IOBA0001882 1200 1200 Processed 02/02/2023 037291334 KANIMOZHI ()
5 KALLAKURICHI TN-04-017-001-001/485
() 		2904017000NRG23130120233945909 13/01/2023 Sivasundari 2904017WL124155 Sivasundari 00177 IOBA0001882 1200 1200 Processed 02/02/2023 037291334 Sivasundari ()
SubTotal 3600 3600
6 KALLAKURICHI TN-04-017-001-001/281
() 		2904017000NRG23130120233945870 13/01/2023 AJITH 2904017WL124155 AJITH 00227 KVBL0001606 1200 1200 Processed 02/02/2023 037291334 AJITH ()
SubTotal 1200 1200
7 KALLAKURICHI TN-04-017-001-001/676
() 		2904017000NRG23130120233945920 13/01/2023 Raman 2904017WL124155 Raman 00415 SBIN0000852 1200 1200 Processed 02/02/2023 037291334 Raman ()
SubTotal 1200 1200
8 KALLAKURICHI TN-04-017-001-001/1046
() 		2904017000NRG23130120233945784 13/01/2023 Ranganathan 2904017WL124155 Ranganathan 00437 TMBL0000272 1200 1200 Processed 02/02/2023 037291334 Ranganathan ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123FTO_1443951 Indian Bank IDIB000A062 ALATHUR 1200
2 KALLAKURICHI TN2904017_130123FTO_1443951 Indian Bank IDIB000K132 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_130123FTO_1443951 Indian Overseas Bank IOBA0001882 KALLAKURICHI 3600
4 KALLAKURICHI TN2904017_130123FTO_1443951 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_130123FTO_1443951 State Bank of India SBIN0000852 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_130123FTO_1443951 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1200

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