Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323APB_FTO_1701663
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-04-017-030-030/393
() 		2904017000NRG23250320235013603 27/03/2023 Babi 2904017WL146111 Babi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Babi ICICI BANK LTD(508534)
2 KALLAKURICHI TN-04-017-030-030/407
() 		2904017000NRG23250320235013605 27/03/2023 Selvi 2904017WL146111 Selvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Selvi CANARA BANK(508532)
3 KALLAKURICHI TN-04-017-030-030/43
() 		2904017000NRG23250320235013606 27/03/2023 thanapakkiyam 2904017WL146111 thanapakkiyam 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 thanapakkiyam INDIAN OVERSEAS BANK(508541)
4 KALLAKURICHI TN-04-017-030-030/44
() 		2904017000NRG23250320235013607 27/03/2023 Arukkani 2904017WL146111 Arukkani 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Arukkani INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-030-030/44
() 		2904017000NRG23250320235013608 27/03/2023 Santhosh 2904017WL146111 Santhosh 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Santhosh INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-030-030/45
() 		2904017000NRG23250320235013609 27/03/2023 chinnukannu 2904017WL146111 chinnukannu 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 chinnukannu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-030-030/46
() 		2904017000NRG23250320235013610 27/03/2023 Selvi 2904017WL146111 Selvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-030-030/460
() 		2904017000NRG23250320235013611 27/03/2023 Valli 2904017WL146111 Valli 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Valli INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-030-030/47
() 		2904017000NRG23250320235013612 27/03/2023 Subrayan 2904017WL146111 Subrayan 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Subrayan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-030-030/48
() 		2904017000NRG23250320235013613 27/03/2023 palaniyammal 2904017WL146111 palaniyammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 palaniyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-030-030/50
() 		2904017000NRG23250320235013614 27/03/2023 patchayee 2904017WL146111 patchayee 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 patchayee INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-030-030/501
() 		2904017000NRG23250320235013615 27/03/2023 AMSAVALLI 2904017WL146111 AMSAVALLI 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 AMSAVALLI INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-030-030/544
() 		2904017000NRG23250320235013616 27/03/2023 Thamilselvi 2904017WL146111 Thamilselvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Thamilselvi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-030-030/57
() 		2904017000NRG23250320235013617 27/03/2023 RAMACHANDIRAN 2904017WL146111 RAMACHANDIRAN 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 RAMACHANDIRAN INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-030-030/584
() 		2904017000NRG23250320235013618 27/03/2023 Kavitha 2904017WL146111 Kavitha 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Kavitha INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-030-030/605
() 		2904017000NRG23250320235013619 27/03/2023 Selvam 2904017WL146111 Selvam 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Selvam INDIAN BANK(607105)
SubTotal 16000 16000
17 KALLAKURICHI TN-04-017-030-030/704
() 		2904017000NRG23250320235013620 27/03/2023 Elavarasi 2904017WL146111 Elavarasi 00177 IOBA0002791 1000 1000 Processed 30/03/2023 025730258 Elavarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
18 KALLAKURICHI TN-04-017-030-030/402
() 		2904017000NRG23250320235013604 27/03/2023 Selvi 2904017WL146111 Selvi 00715 DBSS0IN0808 1000 1000 Processed 30/03/2023 025730258 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1000 1000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323APB_FTO_1701663 Indian Bank IDIB000K001 KACHARAPALAYAM 16000
2 KALLAKURICHI TN2904017_270323APB_FTO_1701663 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1000
3 KALLAKURICHI TN2904017_270323APB_FTO_1701663 DBS Bank India Limited DBSS0IN0808 KACHIRAPALAYAM 1000

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