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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1305694
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-04-017-002-002/759
() 		2904017000NRG23191220223507648 19/12/2022 Rajakumari 2904017WL114858 Rajakumari 00176 IDIB000A062 1320 1320 Processed 02/02/2023 018559202 Rajakumari INDIAN BANK(607105)
SubTotal 1320 1320
2 KALLAKURICHI TN-04-017-002-002/1391
() 		2904017000NRG23191220223507631 19/12/2022 Pavadai 2904017WL114858 Pavadai 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Pavadai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1416
() 		2904017000NRG23191220223507632 19/12/2022 Mallika 2904017WL114858 Mallika 00176 IDIB000K132 1320 1320 Processed 01/02/2023 018559202 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALLAKURICHI TN-04-017-002-002/1421
() 		2904017000NRG23191220223507633 19/12/2022 Arumugam 2904017WL114858 Arumugam 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Arumugam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1573
() 		2904017000NRG23191220223507634 19/12/2022 Sasikala 2904017WL114858 Sasikala 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Sasikala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1639
() 		2904017000NRG23191220223507635 19/12/2022 Nidhiyarasi 2904017WL114858 Nidhiyarasi 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Nidhiyarasi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/25
() 		2904017000NRG23191220223507636 19/12/2022 Anjalai 2904017WL114858 Anjalai 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Anjalai INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/321
() 		2904017000NRG23191220223507637 19/12/2022 Seenu 2904017WL114858 Seenu 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Seenu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/4
() 		2904017000NRG23191220223507639 19/12/2022 Palaniammal 2904017WL114858 Palaniammal 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Palaniammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/425-A
() 		2904017000NRG23191220223507640 19/12/2022 kalaiselvi 2904017WL114858 kalaiselvi 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 kalaiselvi INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/461
() 		2904017000NRG23191220223507641 19/12/2022 Dhanam 2904017WL114858 Dhanam 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Dhanam INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/518
() 		2904017000NRG23191220223507642 19/12/2022 Kaliyan 2904017WL114858 Kaliyan 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Kaliyan INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/571
() 		2904017000NRG23191220223507643 19/12/2022 Munusayee 2904017WL114858 Munusayee 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Munusayee INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/644
() 		2904017000NRG23191220223507644 19/12/2022 Maheshwari 2904017WL114858 Maheshwari 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Maheshwari INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/65
() 		2904017000NRG23191220223507645 19/12/2022 Thirumalai 2904017WL114858 Thirumalai 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Thirumalai INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/735
() 		2904017000NRG23191220223507647 19/12/2022 Mallika 2904017WL114858 Mallika 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Mallika INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/82
() 		2904017000NRG23191220223507649 19/12/2022 Kasiyammal 2904017WL114858 Kasiyammal 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559202 Kasiyammal INDIAN BANK(607105)
SubTotal 21120 21120
18 KALLAKURICHI TN-04-017-002-002/66
() 		2904017000NRG23191220223507646 19/12/2022 Malarkodi 2904017WL114858 Malarkodi 00354 PUNB0598000 1320 1320 Processed 01/02/2023 018559202 Malarkodi PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
19 KALLAKURICHI TN-04-017-002-002/36
() 		2904017000NRG23191220223507638 19/12/2022 Santhamani 2904017WL114858 Santhamani 00415 SBIN0000852 1320 1320 Processed 02/02/2023 018559202 Santhamani INDIAN BANK(607105)
SubTotal 1320 1320
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1305694 Indian Bank IDIB000A062 ALATHUR 1320
2 KALLAKURICHI TN2904017_191222APB_FTO_1305694 Indian Bank IDIB000K132 KALLAKURICHI 21120
3 KALLAKURICHI TN2904017_191222APB_FTO_1305694 Punjab National Bank PUNB0598000 KALLAKURICHI 1320
4 KALLAKURICHI TN2904017_191222APB_FTO_1305694 State Bank of India SBIN0000852 KALLAKURICHI 1320

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