Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522FTO_203588
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-04-017-009-009/1180
() 		2904017000NRG23130520220139924 14/05/2022 Palaniyammal 2904017WL007115 Palaniyammal 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Palaniyammal ()
2 KALLAKURICHI TN-04-017-009-009/143
() 		2904017000NRG23130520220139927 14/05/2022 Unnamalai 2904017WL007115 Unnamalai 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Unnamalai ()
3 KALLAKURICHI TN-04-017-009-009/155
() 		2904017000NRG23130520220139929 14/05/2022 kannaki 2904017WL007115 kannaki 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 kannaki ()
4 KALLAKURICHI TN-04-017-009-009/155
() 		2904017000NRG23130520220139930 14/05/2022 Latchumanan 2904017WL007115 Latchumanan 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Latchumanan ()
5 KALLAKURICHI TN-04-017-009-009/358
() 		2904017000NRG23130520220139937 14/05/2022 Nanthini 2904017WL007115 Nanthini 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Nanthini ()
6 KALLAKURICHI TN-04-017-009-009/826
() 		2904017000NRG23130520220139940 14/05/2022 Panjalai 2904017WL007115 Panjalai 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Panjalai ()
SubTotal 9828 9828
7 KALLAKURICHI TN-04-017-009-009/155
() 		2904017000NRG23130520220139931 14/05/2022 SEEMAN 2904017WL007115 SEEMAN 00176 IDIB000K227 1638 1638 Processed 27/05/2022 015437983 SEEMAN ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140522FTO_203588 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 3276
2 KALLAKURICHI TN2904017_140522FTO_203588 Indian Bank IDIB000K001 KACHARAPALAYAM 6552
3 KALLAKURICHI TN2904017_140522FTO_203588 Indian Bank IDIB000K227 KARADICHITHUR 1638

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