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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822APB_FTO_785896
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-04-017-022-022/275
() 		2904017000NRG23270820221987228 27/08/2022 Sakthivel 2904017WL068793 Sakthivel 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Sakthivel INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-022-022/318
() 		2904017000NRG23270820221987230 27/08/2022 Durai 2904017WL068793 Durai 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Durai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-022-022/318
() 		2904017000NRG23270820221987229 27/08/2022 Kuppammal 2904017WL068793 Kuppammal 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Kuppammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-022-022/318
() 		2904017000NRG23270820221987231 27/08/2022 Santhi 2904017WL068793 Santhi 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-022-022/332
() 		2904017000NRG23270820221987232 27/08/2022 Patturoja 2904017WL068793 Patturoja 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Patturoja INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-022-022/412
() 		2904017000NRG23270820221987233 27/08/2022 ammasi 2904017WL068793 ammasi 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 ammasi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-022-022/425
() 		2904017000NRG23270820221987235 27/08/2022 Chinnapillai 2904017WL068793 Chinnapillai 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Chinnapillai INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-022-022/425
() 		2904017000NRG23270820221987234 27/08/2022 Solai 2904017WL068793 Solai 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Solai INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-022-022/438
() 		2904017000NRG23270820221987237 27/08/2022 Anbazhagan 2904017WL068793 Anbazhagan 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Anbazhagan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-022-022/438
() 		2904017000NRG23270820221987238 27/08/2022 Anjalai 2904017WL068793 Anjalai 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Anjalai INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-022-022/975
() 		2904017000NRG23270820221987241 27/08/2022 Magenthiran 2904017WL068793 Magenthiran 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Magenthiran INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-022-022/975
() 		2904017000NRG23270820221987239 27/08/2022 Poongodi 2904017WL068793 Poongodi 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Poongodi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-022-022/983
() 		2904017000NRG23270820221987243 27/08/2022 Manimegalai 2904017WL068793 Manimegalai 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Manimegalai INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-022-022/983
() 		2904017000NRG23270820221987242 27/08/2022 Sundharavel 2904017WL068793 Sundharavel 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035857920 Sundharavel INDIAN BANK(607105)
SubTotal 19110 19110
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270822APB_FTO_785896 Indian Bank IDIB000K001 KACHARAPALAYAM 16380
2 KALLAKURICHI TN2904017_270822APB_FTO_785896 Indian Bank IDIB000K001 Kachirayapalayam 2730

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