Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1412665
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-04-017-002-002/1421
() 		2904017000NRG23070120233810184 09/01/2023 Arumugam 2904017WL121298 Arumugam 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Arumugam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1438
() 		2904017000NRG23070120233810185 09/01/2023 Sanjala 2904017WL121298 Sanjala 00176 IDIB000K132 1686 1686 Processed 01/02/2023 018559682 Sanjala CANARA BANK(508532)
3 KALLAKURICHI TN-04-017-002-002/1639
() 		2904017000NRG23070120233810186 09/01/2023 Nidhiyarasi 2904017WL121298 Nidhiyarasi 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Nidhiyarasi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/282
() 		2904017000NRG23070120233810190 09/01/2023 Selvi 2904017WL121298 Selvi 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Selvi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/300
() 		2904017000NRG23070120233810191 09/01/2023 Haseena 2904017WL121298 Haseena 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Haseena INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/301
() 		2904017000NRG23070120233810192 09/01/2023 Selvanayaki 2904017WL121298 Selvanayaki 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Selvanayaki INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/302
() 		2904017000NRG23070120233810193 09/01/2023 Periyammal 2904017WL121298 Periyammal 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Periyammal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/305
() 		2904017000NRG23070120233810194 09/01/2023 Girija 2904017WL121298 Girija 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Girija INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/318
() 		2904017000NRG23070120233810200 09/01/2023 Ilakiya 2904017WL121298 Ilakiya 00176 IDIB000K132 1686 1686 Processed 01/02/2023 018559682 Ilakiya STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-002-002/329
() 		2904017000NRG23070120233810201 09/01/2023 Dhavamani 2904017WL121298 Dhavamani 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Dhavamani INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/334
() 		2904017000NRG23070120233810202 09/01/2023 GAJENDIRAN 2904017WL121298 GAJENDIRAN 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 GAJENDIRAN INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/518
() 		2904017000NRG23070120233810203 09/01/2023 Kaliyan 2904017WL121298 Kaliyan 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Kaliyan INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/672
() 		2904017000NRG23070120233810206 09/01/2023 Panneerselvam 2904017WL121298 Panneerselvam 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Panneerselvam INDIAN BANK(607105)
SubTotal 21918 21918
14 KALLAKURICHI TN-04-017-002-002/307
() 		2904017000NRG23070120233810197 09/01/2023 RENGANAYAKI 2904017WL121298 RENGANAYAKI 00176 IDIB000S099 1686 1686 Processed 02/02/2023 018559682 RENGANAYAKI INDIAN BANK(607105)
SubTotal 1686 1686
15 KALLAKURICHI TN-04-017-002-002/1749
() 		2904017000NRG23070120233810187 09/01/2023 BALRAJU 2904017WL121298 BALRAJU 00415 SBIN0011072 1686 1686 Processed 01/02/2023 018559682 BALRAJU STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123APB_FTO_1412665 Indian Bank IDIB000K132 Kallakurichi 21918
2 KALLAKURICHI TN2904017_090123APB_FTO_1412665 Indian Bank IDIB000S099 SULANKURICHI 1686
3 KALLAKURICHI TN2904017_090123APB_FTO_1412665 State Bank of India SBIN0011072 SANKARAPURAM 1686

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