Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230822FTO_758173
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-04-017-029-029/1009
() 		2904017000NRG23230820221917639 23/08/2022 Manikandan 2904017WL065991 Manikandan 00078 CNRB0004724 1000 1000 Processed 01/09/2022 020844912 Manikandan ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-029-029/1019
() 		2904017000NRG23230820221917641 23/08/2022 RAMANA 2904017WL065991 RAMANA 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 RAMANA ()
3 KALLAKURICHI TN-04-017-029-029/1025
() 		2904017000NRG23230820221917643 23/08/2022 SUBHA 2904017WL065991 SUBHA 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 SUBHA ()
4 KALLAKURICHI TN-04-017-029-029/146
() 		2904017000NRG23230820221917649 23/08/2022 Kannagi 2904017WL065991 Kannagi 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 Kannagi ()
5 KALLAKURICHI TN-04-017-029-029/212
() 		2904017000NRG23230820221917661 23/08/2022 SANKUYIL 2904017WL065991 SANKUYIL 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 SANKUYIL ()
6 KALLAKURICHI TN-04-017-029-029/330
() 		2904017000NRG23230820221917667 23/08/2022 TAMILSELVAN 2904017WL065991 TAMILSELVAN 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 TAMILSELVAN ()
7 KALLAKURICHI TN-04-017-029-029/441
() 		2904017000NRG23230820221917683 23/08/2022 Chinnapillai 2904017WL065991 Chinnapillai 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 Chinnapillai ()
8 KALLAKURICHI TN-04-017-029-029/441
() 		2904017000NRG23230820221917682 23/08/2022 Malaiyan 2904017WL065991 Malaiyan 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 Malaiyan ()
9 KALLAKURICHI TN-04-017-029-029/994
() 		2904017000NRG23230820221917688 23/08/2022 Venkatesh 2904017WL065991 Venkatesh 00176 IDIB000A062 1000 1000 Processed 31/08/2022 020844912 Venkatesh ()
SubTotal 8000 8000
10 KALLAKURICHI TN-04-017-029-029/1021
() 		2904017000NRG23230820221917642 23/08/2022 KARTHIKA 2904017WL065991 KARTHIKA 00176 IDIB000S009 1000 1000 Processed 31/08/2022 020844912 KARTHIKA ()
SubTotal 1000 1000
11 KALLAKURICHI TN-04-017-029-029/1009
() 		2904017000NRG23230820221917638 23/08/2022 Jenipar 2904017WL065991 Jenipar 00415 SBIN0000852 1000 1000 Processed 31/08/2022 020844912 Jenipar ()
SubTotal 1000 1000
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_230822FTO_758173 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_230822FTO_758173 Indian Bank IDIB000A062 ALATHUR 8000
3 KALLAKURICHI TN2904017_230822FTO_758173 Indian Bank IDIB000S009 SANKARAPURAM 1000
4 KALLAKURICHI TN2904017_230822FTO_758173 State Bank of India SBIN0000852 KALLAKURICHI 1000

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