Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422APB_FTO_26227
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-04-017-002-002/1409
() 		2904017000NRG22040420226580190 04/04/2022 Angammal 2904017WL135168 Angammal 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Angammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1409
() 		2904017000NRG22040420226580191 04/04/2022 Mari Nayakar 2904017WL135168 Mari Nayakar 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Mari Nayakar INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1511
() 		2904017000NRG22040420226580192 04/04/2022 Jeeva 2904017WL135168 Jeeva 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Jeeva INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1582
() 		2904017000NRG22040420226580195 04/04/2022 Rasathi 2904017WL135168 Rasathi 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Rasathi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/16
() 		2904017000NRG22040420226580197 04/04/2022 Sinthamani 2904017WL135168 Sinthamani 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Sinthamani INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/24
() 		2904017000NRG22040420226580202 04/04/2022 Viruthambal 2904017WL135168 Viruthambal 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Viruthambal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/59
() 		2904017000NRG22040420226580206 04/04/2022 Kalaiyarasan 2904017WL135168 Kalaiyarasan 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Kalaiyarasan ICICI BANK LTD(508534)
8 KALLAKURICHI TN-04-017-002-002/59
() 		2904017000NRG22040420226580205 04/04/2022 Malliga 2904017WL135168 Malliga 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Malliga PUNJAB NATIONAL BANK(508568)
9 KALLAKURICHI TN-04-017-002-002/59
() 		2904017000NRG22040420226580204 04/04/2022 Tamilselvan 2904017WL135168 Tamilselvan 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Tamilselvan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/725
() 		2904017000NRG22040420226580207 04/04/2022 Vijaya 2904017WL135168 Vijaya 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422APB_FTO_26227 Indian Bank IDIB000K132 KALLAKURICHI 16380

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