Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422FTO_21242
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-04-017-011-011/1098
() 		2904017000NRG22040420226578007 04/04/2022 Jothi 2904017WL135069 Jothi 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 Jothi ()
2 KALLAKURICHI TN-04-017-011-011/1133-A
() 		2904017000NRG22040420226578009 04/04/2022 MANI 2904017WL135069 MANI 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 MANI ()
3 KALLAKURICHI TN-04-017-011-011/1134-A
() 		2904017000NRG22040420226578011 04/04/2022 NALLU 2904017WL135069 NALLU 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 NALLU ()
4 KALLAKURICHI TN-04-017-011-011/230
() 		2904017000NRG22040420226578013 04/04/2022 Poongodi 2904017WL135069 Poongodi 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 Poongodi ()
5 KALLAKURICHI TN-04-017-011-011/493
() 		2904017000NRG22040420226578025 04/04/2022 ARUNTHAVAM 2904017WL135069 ARUNTHAVAM 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 ARUNTHAVAM ()
6 KALLAKURICHI TN-04-017-011-011/692
() 		2904017000NRG22040420226578038 04/04/2022 Kalaiyarasi 2904017WL135069 Kalaiyarasi 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 Kalaiyarasi ()
7 KALLAKURICHI TN-04-017-011-011/841
() 		2904017000NRG22040420226578041 04/04/2022 Nallammal 2904017WL135069 Nallammal 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 Nallammal ()
8 KALLAKURICHI TN-04-017-011-011/878
() 		2904017000NRG22040420226578042 04/04/2022 ARUNA 2904017WL135069 ARUNA 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 ARUNA ()
9 KALLAKURICHI TN-04-017-011-011/923
() 		2904017000NRG22040420226578047 04/04/2022 Chandraleka 2904017WL135069 Chandraleka 00176 IDIB000K001 1638 1638 Processed 05/05/2022 020520398 Chandraleka ()
SubTotal 14742 14742
10 KALLAKURICHI TN-04-017-011-011/1068
() 		2904017000NRG22040420226578004 04/04/2022 Arumugam 2904017WL135069 Arumugam 00176 IDIB000K132 1638 1638 Processed 05/05/2022 020520398 Arumugam ()
SubTotal 1638 1638
11 KALLAKURICHI TN-04-017-011-011/1009
() 		2904017000NRG22040420226578003 04/04/2022 Sakthi 2904017WL135069 Sakthi 00177 IOBA0002791 1638 1638 Processed 05/05/2022 020520398 Sakthi ()
12 KALLAKURICHI TN-04-017-011-011/450
() 		2904017000NRG22040420226578022 04/04/2022 MANIMEGALAI 2904017WL135069 MANIMEGALAI 00177 IOBA0002791 1638 1638 Processed 05/05/2022 020520398 MANIMEGALAI ()
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422FTO_21242 Indian Bank IDIB000K001 KACHARAPALAYAM 14742
2 KALLAKURICHI TN2904017_040422FTO_21242 Indian Bank IDIB000K132 KALLAKURICHI 1638
3 KALLAKURICHI TN2904017_040422FTO_21242 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3276

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