Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1311560
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-04-017-011-011/1038-B
() 		2904017000NRG23201220223529459 20/12/2022 Bharathan 2904017WL115354 Bharathan 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Bharathan ()
2 KALLAKURICHI TN-04-017-011-011/1054
() 		2904017000NRG23201220223529461 20/12/2022 Ramasamy 2904017WL115354 Ramasamy 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Ramasamy ()
3 KALLAKURICHI TN-04-017-011-011/227
() 		2904017000NRG23201220223529493 20/12/2022 MEENA 2904017WL115354 MEENA 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 MEENA ()
4 KALLAKURICHI TN-04-017-011-011/230
() 		2904017000NRG23201220223529494 20/12/2022 Kannan 2904017WL115354 Kannan 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Kannan ()
5 KALLAKURICHI TN-04-017-011-011/353
() 		2904017000NRG23201220223529513 20/12/2022 Dhanalakshmi 2904017WL115354 Dhanalakshmi 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Dhanalakshmi ()
6 KALLAKURICHI TN-04-017-011-011/546
() 		2904017000NRG23201220223529538 20/12/2022 Poongavanam 2904017WL115354 Poongavanam 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Poongavanam ()
7 KALLAKURICHI TN-04-017-011-011/619
() 		2904017000NRG23201220223529552 20/12/2022 santhiya 2904017WL115354 santhiya 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 santhiya ()
8 KALLAKURICHI TN-04-017-011-011/876
() 		2904017000NRG23201220223529586 20/12/2022 Anjalam 2904017WL115354 Anjalam 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 Anjalam ()
9 KALLAKURICHI TN-04-017-011-011/921
() 		2904017000NRG23201220223529590 20/12/2022 ANjalam 2904017WL115354 ANjalam 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 ANjalam ()
10 KALLAKURICHI TN-04-017-011-011/969
() 		2904017000NRG23201220223529597 20/12/2022 mani 2904017WL115354 mani 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018558516 mani ()
SubTotal 12000 12000
11 KALLAKURICHI TN-04-017-011-011/415
() 		2904017000NRG23201220223529521 20/12/2022 Mahalakshmi 2904017WL115354 Mahalakshmi 00177 IOBA0002791 1200 1200 Processed 02/02/2023 018558516 Mahalakshmi ()
12 KALLAKURICHI TN-04-017-011-011/730
() 		2904017000NRG23201220223529571 20/12/2022 dhivya 2904017WL115354 dhivya 00177 IOBA0002791 1200 1200 Processed 02/02/2023 018558516 dhivya ()
13 KALLAKURICHI TN-04-017-011-011/811
() 		2904017000NRG23201220223529582 20/12/2022 Sellamal 2904017WL115354 Sellamal 00177 IOBA0002791 1200 1200 Processed 02/02/2023 018558516 Sellamal ()
SubTotal 3600 3600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222FTO_1311560 Indian Bank IDIB000K001 KACHARAPALAYAM 12000
2 KALLAKURICHI TN2904017_201222FTO_1311560 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3600

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