Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230123APB_FTO_1478489
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-04-017-016-016/051
() 		2904017000NRG23230120233990069 23/01/2023 Selvammal 2904017WL125531 Selvammal 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Selvammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-016/1095
() 		2904017000NRG23230120233990070 23/01/2023 Sathya 2904017WL125531 Sathya 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Sathya INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/1107
() 		2904017000NRG23230120233990071 23/01/2023 SUBISHPPRIYA 2904017WL125531 SUBISHPPRIYA 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 SUBISHPPRIYA INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/1143
() 		2904017000NRG23230120233990083 23/01/2023 Mari 2904017WL125532 Mari 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Mari INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/1272
() 		2904017000NRG23230120233990073 23/01/2023 Manjula 2904017WL125531 Manjula 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Manjula INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-016/161
() 		2904017000NRG23230120233990085 23/01/2023 Parvathy 2904017WL125532 Parvathy 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Parvathy INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-016-016/195
() 		2904017000NRG23230120233990074 23/01/2023 Thavayee 2904017WL125531 Thavayee 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Thavayee INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-016-016/203
() 		2904017000NRG23230120233990086 23/01/2023 Ramasamy 2904017WL125532 Ramasamy 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Ramasamy INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-016-016/205
() 		2904017000NRG23230120233990087 23/01/2023 Rajasekaran 2904017WL125532 Rajasekaran 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Rajasekaran INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-016-016/223
() 		2904017000NRG23230120233990075 23/01/2023 Thavayee 2904017WL125531 Thavayee 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Thavayee INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-016-016/247
() 		2904017000NRG23230120233990077 23/01/2023 Poomalai 2904017WL125531 Poomalai 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Poomalai INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-016-016/278
() 		2904017000NRG23230120233990088 23/01/2023 Valli 2904017WL125532 Valli 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Valli INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-016-016/347
() 		2904017000NRG23230120233990078 23/01/2023 Kannan 2904017WL125531 Kannan 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Kannan INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-016-016/389
() 		2904017000NRG23230120233990079 23/01/2023 govindan 2904017WL125531 govindan 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 govindan INDIAN OVERSEAS BANK(508541)
15 KALLAKURICHI TN-04-017-016-016/492
() 		2904017000NRG23230120233990089 23/01/2023 Kannan 2904017WL125532 Kannan 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Kannan INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-016-016/536
() 		2904017000NRG23230120233990090 23/01/2023 Vasantha 2904017WL125532 Vasantha 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Vasantha INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-016-016/549
() 		2904017000NRG23230120233990091 23/01/2023 Lakshmi 2904017WL125532 Lakshmi 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Lakshmi INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-016-016/641
() 		2904017000NRG23230120233990080 23/01/2023 Anaimuthu 2904017WL125531 Anaimuthu 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Anaimuthu INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-016-016/822
() 		2904017000NRG23230120233990092 23/01/2023 Radha 2904017WL125532 Radha 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Radha CENTRAL BANK OF INDIA(607115)
20 KALLAKURICHI TN-04-017-016-016/829
() 		2904017000NRG23230120233990093 23/01/2023 Thangavel 2904017WL125532 Thangavel 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Thangavel INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-016-016/867
() 		2904017000NRG23230120233990094 23/01/2023 Arumugam 2904017WL125532 Arumugam 00176 IDIB000K001 600 600 Processed 01/02/2023 018558137 Arumugam INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-016-016/925
() 		2904017000NRG23230120233990082 23/01/2023 Bhanumathi 2904017WL125531 Bhanumathi 00176 IDIB000K001 400 400 Processed 01/02/2023 018558137 Bhanumathi INDIAN BANK(607105)
SubTotal 11000 11000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230123APB_FTO_1478489 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 5400
2 KALLAKURICHI TN2904017_230123APB_FTO_1478489 Indian Bank IDIB000K001 KACHARAPALAYAM 5600

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