Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022FTO_1027194
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-04-017-005-005/098
() 		2904017000NRG23161020222643857 17/10/2022 VELMURUGAN 2904017WL089231 VELMURUGAN 00176 IDIB000K227 1686 1686 Processed 26/10/2022 010578461 VELMURUGAN ()
2 KALLAKURICHI TN-04-017-005-005/1054
() 		2904017000NRG23161020222643860 17/10/2022 ABIRAMI 2904017WL089231 ABIRAMI 00176 IDIB000K227 1686 1686 Processed 26/10/2022 010578461 ABIRAMI ()
3 KALLAKURICHI TN-04-017-005-005/1054
() 		2904017000NRG23161020222643859 17/10/2022 KATHIRAVAN 2904017WL089231 KATHIRAVAN 00176 IDIB000K227 1686 1686 Processed 26/10/2022 010578461 KATHIRAVAN ()
4 KALLAKURICHI TN-04-017-005-005/1054
() 		2904017000NRG23161020222643861 17/10/2022 KAVIVARMA 2904017WL089231 KAVIVARMA 00176 IDIB000K227 1686 1686 Processed 26/10/2022 010578461 KAVIVARMA ()
5 KALLAKURICHI TN-04-017-005-005/1055
() 		2904017000NRG23161020222643862 17/10/2022 KARUNANITHI 2904017WL089231 KARUNANITHI 00176 IDIB000K227 1686 1686 Processed 26/10/2022 010578461 KARUNANITHI ()
6 KALLAKURICHI TN-04-017-005-005/1055
() 		2904017000NRG23161020222643864 17/10/2022 SUDHA 2904017WL089231 SUDHA 00176 IDIB000K227 1686 1686 Processed 26/10/2022 010578461 SUDHA ()
SubTotal 10116 10116
7 KALLAKURICHI TN-04-017-005-005/1055
() 		2904017000NRG23161020222643863 17/10/2022 VACHALA 2904017WL089231 VACHALA 00227 KVBL0001606 1686 1686 Processed 26/10/2022 010578461 VACHALA ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_171022FTO_1027194 Indian Bank IDIB000K227 KARADICHITHUR 10116
2 KALLAKURICHI TN2904017_171022FTO_1027194 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1686

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