Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222APB_FTO_1332219
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-04-017-037-037/097
() 		2904017000NRG23231220223568755 24/12/2022 Kolanji 2904017WL116235 Kolanji 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 Kolanji INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/110
() 		2904017000NRG23231220223568756 24/12/2022 Subramani 2904017WL116235 Subramani 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 Subramani INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/392
() 		2904017000NRG23231220223568757 24/12/2022 Parimala 2904017WL116235 Parimala 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 Parimala INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-037-037/403
() 		2904017000NRG23231220223568758 24/12/2022 Muniyammal 2904017WL116235 Muniyammal 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/481
() 		2904017000NRG23231220223568759 24/12/2022 PArimala 2904017WL116235 PArimala 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 PArimala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/693
() 		2904017000NRG23231220223568760 24/12/2022 Banumathi 2904017WL116235 Banumathi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 Banumathi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/710
() 		2904017000NRG23231220223568761 24/12/2022 Mahalakshmi 2904017WL116235 Mahalakshmi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 Mahalakshmi INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-037-037/795-A
() 		2904017000NRG23231220223568762 24/12/2022 Janaki 2904017WL116235 Janaki 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254729 Janaki INDIAN BANK(607105)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241222APB_FTO_1332219 Indian Bank IDIB000K001 KACHARAPALAYAM 9828
2 KALLAKURICHI TN2904017_241222APB_FTO_1332219 Indian Bank IDIB000K001 Kachirayapalaiyam 3276

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