Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050422FTO_31488
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-04-017-016-001/1368
() 		2904017000NRG22050420226587936 05/04/2022 KALPANA 2904017WL135375 KALPANA 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 KALPANA ()
2 KALLAKURICHI TN-04-017-016-016/1069
() 		2904017000NRG22050420226587949 05/04/2022 PARAMESHWARI 2904017WL135375 PARAMESHWARI 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 PARAMESHWARI ()
3 KALLAKURICHI TN-04-017-016-016/1410
() 		2904017000NRG22050420226587964 05/04/2022 Selvi 2904017WL135375 Selvi 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Selvi ()
4 KALLAKURICHI TN-04-017-016-016/1411
() 		2904017000NRG22050420226587965 05/04/2022 CHINNAMANI 2904017WL135375 CHINNAMANI 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 CHINNAMANI ()
5 KALLAKURICHI TN-04-017-016-016/1414
() 		2904017000NRG22050420226587966 05/04/2022 Kavitha 2904017WL135375 Kavitha 00176 IDIB000K001 1000 1000 Processed 05/05/2022 020520398 Kavitha ()
6 KALLAKURICHI TN-04-017-016-016/1449
() 		2904017000NRG22050420226587969 05/04/2022 RAMYA 2904017WL135375 RAMYA 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 RAMYA ()
7 KALLAKURICHI TN-04-017-016-016/426
() 		2904017000NRG22050420226587986 05/04/2022 Pavithra 2904017WL135375 Pavithra 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Pavithra ()
8 KALLAKURICHI TN-04-017-016-016/427
() 		2904017000NRG22050420226587988 05/04/2022 Parameswari 2904017WL135375 Parameswari 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Parameswari ()
9 KALLAKURICHI TN-04-017-016-016/706
() 		2904017000NRG22050420226588011 05/04/2022 Alamelu 2904017WL135375 Alamelu 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Alamelu ()
10 KALLAKURICHI TN-04-017-016-016/804
() 		2904017000NRG22050420226588017 05/04/2022 thilagavathi 2904017WL135375 thilagavathi 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 thilagavathi ()
11 KALLAKURICHI TN-04-017-016-016/913
() 		2904017000NRG22050420226588024 05/04/2022 Santhi 2904017WL135375 Santhi 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Santhi ()
12 KALLAKURICHI TN-04-017-016-016/941
() 		2904017000NRG22050420226588025 05/04/2022 Malliga 2904017WL135375 Malliga 00176 IDIB000K001 1200 1200 Processed 05/05/2022 020520398 Malliga ()
SubTotal 14200 14200
Total 14200 14200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050422FTO_31488 Indian Bank IDIB000K001 KACHARAPALAYAM 14200

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