Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1053491
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-04-017-001-001/853
() 		2904017000NRG23211020222725608 22/10/2022 SALOMIYA 2904017WL091748 SALOMIYA 00176 IDIB000A062 1200 1200 Processed 29/10/2022 014731502 SALOMIYA ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-001-001/1282
() 		2904017000NRG23211020222725565 22/10/2022 Kavitha 2904017WL091748 Kavitha 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 Kavitha ()
3 KALLAKURICHI TN-04-017-001-001/272
() 		2904017000NRG23211020222725571 22/10/2022 EZHUMALAI 2904017WL091748 EZHUMALAI 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 EZHUMALAI ()
4 KALLAKURICHI TN-04-017-001-001/4
() 		2904017000NRG23211020222725579 22/10/2022 Kalpana 2904017WL091748 Kalpana 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 Kalpana ()
5 KALLAKURICHI TN-04-017-001-001/770
() 		2904017000NRG23211020222725602 22/10/2022 ARUNRAJ 2904017WL091748 ARUNRAJ 00176 IDIB000K132 1200 1200 Processed 29/10/2022 014731502 ARUNRAJ ()
SubTotal 4800 4800
6 KALLAKURICHI TN-04-017-001-001/126
() 		2904017000NRG23211020222725563 22/10/2022 RAMASAMY 2904017WL091748 RAMASAMY 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731502 RAMASAMY ()
7 KALLAKURICHI TN-04-017-001-001/1327
() 		2904017000NRG23211020222725566 22/10/2022 KALIYAMOORTHY 2904017WL091748 KALIYAMOORTHY 00415 SBIN0000852 1686 1686 Processed 29/10/2022 014731502 KALIYAMOORTHY ()
8 KALLAKURICHI TN-04-017-001-001/895
() 		2904017000NRG23211020222725609 22/10/2022 Susai 2904017WL091748 Susai 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731502 Susai ()
9 KALLAKURICHI TN-04-017-001-001/90
() 		2904017000NRG23211020222725610 22/10/2022 DURAIPANDIYAN 2904017WL091748 DURAIPANDIYAN 00415 SBIN0000852 1686 1686 Processed 29/10/2022 014731502 DURAIPANDIYAN ()
10 KALLAKURICHI TN-04-017-001-001/951
() 		2904017000NRG23211020222725616 22/10/2022 Anthoniyammal 2904017WL091748 Anthoniyammal 00415 SBIN0000852 1200 1200 Processed 29/10/2022 014731502 Anthoniyammal ()
SubTotal 6972 6972
11 KALLAKURICHI TN-04-017-001-002/1383
() 		2904017000NRG23211020222725618 22/10/2022 RAVIKUMAR 2904017WL091748 RAVIKUMAR 00715 DBSS0IN0357 1200 1200 Processed 29/10/2022 014731502 RAVIKUMAR ()
SubTotal 1200 1200
Total 14172 14172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022FTO_1053491 Indian Bank IDIB000A062 ALATHUR 1200
2 KALLAKURICHI TN2904017_221022FTO_1053491 Indian Bank IDIB000K132 KALLAKURICHI 4800
3 KALLAKURICHI TN2904017_221022FTO_1053491 State Bank of India SBIN0000852 KALLAKURICHI 6972
4 KALLAKURICHI TN2904017_221022FTO_1053491 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1200

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