Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323FTO_1673958
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-04-017-016-001/1415
() 		2904017000NRG23200320234855806 20/03/2023 KARUTHAN 2904017WL143399 KARUTHAN 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 KARUTHAN ()
2 KALLAKURICHI TN-04-017-016-016/101
() 		2904017000NRG23200320234855815 20/03/2023 AJITHKUMAR 2904017WL143399 AJITHKUMAR 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 AJITHKUMAR ()
3 KALLAKURICHI TN-04-017-016-016/1480
() 		2904017000NRG23200320234855854 20/03/2023 SELLAMMAL 2904017WL143399 SELLAMMAL 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 SELLAMMAL ()
4 KALLAKURICHI TN-04-017-016-016/1540
() 		2904017000NRG23200320234855857 20/03/2023 GOKILA 2904017WL143399 GOKILA 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 GOKILA ()
5 KALLAKURICHI TN-04-017-016-016/198
() 		2904017000NRG23200320234855863 20/03/2023 Chellapangi 2904017WL143399 Chellapangi 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 Chellapangi ()
6 KALLAKURICHI TN-04-017-016-016/605
() 		2904017000NRG23200320234855890 20/03/2023 Velankanni 2904017WL143399 Velankanni 00176 IDIB000K001 1200 1200 Processed 31/03/2023 025730131 Velankanni ()
SubTotal 7200 7200
7 KALLAKURICHI TN-04-017-016-016/1538
() 		2904017000NRG23200320234855856 20/03/2023 raja 2904017WL143399 raja 00715 DBSS0IN0355 1200 1200 Processed 30/03/2023 025730131 raja ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323FTO_1673958 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 1200
2 KALLAKURICHI TN2904017_200323FTO_1673958 Indian Bank IDIB000K001 KACHARAPALAYAM 6000
3 KALLAKURICHI TN2904017_200323FTO_1673958 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1200

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