Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1440410
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-04-017-002-002/759
() 		2904017000NRG23120120233905896 13/01/2023 Rajakumari 2904017WL123419 Rajakumari 00176 IDIB000A062 1032 1032 Processed 03/02/2023 037293709 Rajakumari INDIAN BANK(607105)
SubTotal 1032 1032
2 KALLAKURICHI TN-04-017-002-002/1391
() 		2904017000NRG23120120233905879 13/01/2023 Pavadai 2904017WL123419 Pavadai 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Pavadai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1416
() 		2904017000NRG23120120233905880 13/01/2023 Mallika 2904017WL123419 Mallika 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALLAKURICHI TN-04-017-002-002/1421
() 		2904017000NRG23120120233905881 13/01/2023 Arumugam 2904017WL123419 Arumugam 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Arumugam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1573
() 		2904017000NRG23120120233905882 13/01/2023 Sasikala 2904017WL123419 Sasikala 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Sasikala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1639
() 		2904017000NRG23120120233905883 13/01/2023 Nidhiyarasi 2904017WL123419 Nidhiyarasi 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Nidhiyarasi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/4
() 		2904017000NRG23120120233905886 13/01/2023 Palaniammal 2904017WL123419 Palaniammal 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Palaniammal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/425-A
() 		2904017000NRG23120120233905887 13/01/2023 kalaiselvi 2904017WL123419 kalaiselvi 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 kalaiselvi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/433
() 		2904017000NRG23120120233905888 13/01/2023 velmurugan 2904017WL123419 velmurugan 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 velmurugan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/518
() 		2904017000NRG23120120233905889 13/01/2023 Kaliyan 2904017WL123419 Kaliyan 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Kaliyan INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/571
() 		2904017000NRG23120120233905890 13/01/2023 Munusayee 2904017WL123419 Munusayee 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Munusayee INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/603
() 		2904017000NRG23120120233905891 13/01/2023 Anjalai 2904017WL123419 Anjalai 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Anjalai INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/65
() 		2904017000NRG23120120233905893 13/01/2023 Thirumalai 2904017WL123419 Thirumalai 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Thirumalai INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/735
() 		2904017000NRG23120120233905895 13/01/2023 Mallika 2904017WL123419 Mallika 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Mallika INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/82
() 		2904017000NRG23120120233905897 13/01/2023 Kasiyammal 2904017WL123419 Kasiyammal 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 Kasiyammal INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-004/1713
() 		2904017000NRG23120120233905898 13/01/2023 SULOCHANA 2904017WL123419 SULOCHANA 00176 IDIB000K132 1032 1032 Processed 03/02/2023 037293709 SULOCHANA INDIAN BANK(607105)
SubTotal 15480 15480
17 KALLAKURICHI TN-04-017-002-002/66
() 		2904017000NRG23120120233905894 13/01/2023 Malarkodi 2904017WL123419 Malarkodi 00354 PUNB0598000 1032 1032 Processed 02/02/2023 037293709 Malarkodi PUNJAB NATIONAL BANK(508568)
SubTotal 1032 1032
18 KALLAKURICHI TN-04-017-002-002/36
() 		2904017000NRG23120120233905885 13/01/2023 Santhamani 2904017WL123419 Santhamani 00415 SBIN0000852 1032 1032 Processed 03/02/2023 037293709 Santhamani INDIAN BANK(607105)
SubTotal 1032 1032
Total 18576 18576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1440410 Indian Bank IDIB000A062 ALATHUR 1032
2 KALLAKURICHI TN2904017_130123APB_FTO_1440410 Indian Bank IDIB000K132 KALLAKURICHI 15480
3 KALLAKURICHI TN2904017_130123APB_FTO_1440410 Punjab National Bank PUNB0598000 KALLAKURICHI 1032
4 KALLAKURICHI TN2904017_130123APB_FTO_1440410 State Bank of India SBIN0000852 KALLAKURICHI 1032

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