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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1436907
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-04-017-037-037/020
() 		2904017000NRG23130120233907095 13/01/2023 Maruthaiyan 2904017WL123458 Maruthaiyan 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Maruthaiyan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/062
() 		2904017000NRG23130120233907096 13/01/2023 Ayothi 2904017WL123458 Ayothi 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Ayothi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/062
() 		2904017000NRG23130120233907097 13/01/2023 Thangamani 2904017WL123458 Thangamani 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Thangamani INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-037-037/103
() 		2904017000NRG23130120233907098 13/01/2023 Poopathi 2904017WL123458 Poopathi 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Poopathi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/116
() 		2904017000NRG23130120233907099 13/01/2023 Periyammal 2904017WL123458 Periyammal 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Periyammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/149
() 		2904017000NRG23130120233907100 13/01/2023 Pichayee 2904017WL123458 Pichayee 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Pichayee INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/153
() 		2904017000NRG23130120233907101 13/01/2023 Alamelu 2904017WL123458 Alamelu 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Alamelu INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-037-037/196
() 		2904017000NRG23130120233907103 13/01/2023 Alamelu 2904017WL123458 Alamelu 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Alamelu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-037-037/196
() 		2904017000NRG23130120233907102 13/01/2023 SHANMUGAM 2904017WL123458 SHANMUGAM 00176 IDIB000K001 1686 1686 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KALLAKURICHI TN-04-017-037-037/221
() 		2904017000NRG23130120233907104 13/01/2023 Chitra 2904017WL123458 Chitra 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Chitra INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-037-037/387
() 		2904017000NRG23130120233907105 13/01/2023 Kalaiselvi 2904017WL123458 Kalaiselvi 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Kalaiselvi INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-037-037/392
() 		2904017000NRG23130120233907107 13/01/2023 Jayaraman 2904017WL123458 Jayaraman 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Jayaraman INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-037-037/392
() 		2904017000NRG23130120233907106 13/01/2023 Parimala 2904017WL123458 Parimala 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Parimala INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-037-037/401
() 		2904017000NRG23130120233907108 13/01/2023 Anjalai 2904017WL123458 Anjalai 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Anjalai INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-037-037/425
() 		2904017000NRG23130120233907109 13/01/2023 Cinnapaiyan 2904017WL123458 Cinnapaiyan 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Cinnapaiyan INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-037-037/425
() 		2904017000NRG23130120233907110 13/01/2023 Susila 2904017WL123458 Susila 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Susila INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-037-037/481
() 		2904017000NRG23130120233907111 13/01/2023 PArimala 2904017WL123458 PArimala 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 PArimala INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-037-037/693
() 		2904017000NRG23130120233907112 13/01/2023 Banumathi 2904017WL123458 Banumathi 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Banumathi INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-037-037/702
() 		2904017000NRG23130120233907113 13/01/2023 Ilayakanni 2904017WL123458 Ilayakanni 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Ilayakanni INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-037-037/721
() 		2904017000NRG23130120233907114 13/01/2023 SUMATHI 2904017WL123458 SUMATHI 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 SUMATHI INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-037-037/790-A
() 		2904017000NRG23130120233907116 13/01/2023 Renuka 2904017WL123458 Renuka 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Renuka INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-037-037/795-A
() 		2904017000NRG23130120233907117 13/01/2023 Janaki 2904017WL123458 Janaki 00176 IDIB000K001 1686 1686 Processed 03/02/2023 037293709 Janaki INDIAN BANK(607105)
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1436907 Indian Bank IDIB000K001 KACHARAPALAYAM 32034
2 KALLAKURICHI TN2904017_130123APB_FTO_1436907 Indian Bank IDIB000K001 Kachirayapalaiyam 5058

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