Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1412710
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
() 		2904017000NRG23070120233810181 09/01/2023 Rajakumari 2904017WL121297 Rajakumari 00176 IDIB000A062 1320 1320 Processed 02/02/2023 018559682 Rajakumari INDIAN BANK(607105)
SubTotal 1320 1320
2 KALLAKURICHI TN-04-017-002-002/1
() 		2904017000NRG23070120233810164 09/01/2023 lakshmi 2904017WL121297 lakshmi 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 lakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1391
() 		2904017000NRG23070120233810165 09/01/2023 Pavadai 2904017WL121297 Pavadai 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Pavadai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1416
() 		2904017000NRG23070120233810166 09/01/2023 Mallika 2904017WL121297 Mallika 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALLAKURICHI TN-04-017-002-002/1573
() 		2904017000NRG23070120233810167 09/01/2023 Sasikala 2904017WL121297 Sasikala 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Sasikala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/4
() 		2904017000NRG23070120233810171 09/01/2023 Palaniammal 2904017WL121297 Palaniammal 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Palaniammal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/400
() 		2904017000NRG23070120233810173 09/01/2023 Ayyan 2904017WL121297 Ayyan 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Ayyan INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/400
() 		2904017000NRG23070120233810172 09/01/2023 Sellayee 2904017WL121297 Sellayee 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Sellayee INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/411
() 		2904017000NRG23070120233810174 09/01/2023 athimulam 2904017WL121297 athimulam 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 athimulam INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/414
() 		2904017000NRG23070120233810175 09/01/2023 arukkani 2904017WL121297 arukkani 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 arukkani INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/571
() 		2904017000NRG23070120233810177 09/01/2023 Munusayee 2904017WL121297 Munusayee 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Munusayee INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/65
() 		2904017000NRG23070120233810178 09/01/2023 Thirumalai 2904017WL121297 Thirumalai 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Thirumalai INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/735
() 		2904017000NRG23070120233810180 09/01/2023 Mallika 2904017WL121297 Mallika 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Mallika INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/82
() 		2904017000NRG23070120233810182 09/01/2023 Kasiyammal 2904017WL121297 Kasiyammal 00176 IDIB000K132 1320 1320 Processed 02/02/2023 018559682 Kasiyammal INDIAN BANK(607105)
SubTotal 17160 17160
15 KALLAKURICHI TN-04-017-002-002/66
() 		2904017000NRG23070120233810179 09/01/2023 Malarkodi 2904017WL121297 Malarkodi 00354 PUNB0598000 1320 1320 Processed 02/02/2023 018559682 Malarkodi PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
16 KALLAKURICHI TN-04-017-002-002/36
() 		2904017000NRG23070120233810169 09/01/2023 Santhamani 2904017WL121297 Santhamani 00415 SBIN0000852 1320 1320 Processed 02/02/2023 018559682 Santhamani INDIAN BANK(607105)
SubTotal 1320 1320
Total 21120 21120

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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_1412710 Indian Bank IDIB000A062 ALATHUR 1320
2 KALLAKURICHI TN2904017_090123APB_FTO_1412710 Indian Bank IDIB000K132 KALLAKURICHI 17160
3 KALLAKURICHI TN2904017_090123APB_FTO_1412710 Punjab National Bank PUNB0598000 KALLAKURICHI 1320
4 KALLAKURICHI TN2904017_090123APB_FTO_1412710 State Bank of India SBIN0000852 KALLAKURICHI 1320

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