Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060323APB_FTO_1624917
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-04-017-009-009/037
() 		2904017000NRG23060320234545764 06/03/2023 Umavathi 2904017WL137177 Umavathi 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Umavathi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/2200
() 		2904017000NRG23060320234545768 06/03/2023 Selvi 2904017WL137177 Selvi 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/2253
() 		2904017000NRG23060320234545769 06/03/2023 Surya 2904017WL137177 Surya 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Surya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALLAKURICHI TN-04-017-009-009/306
() 		2904017000NRG23060320234545770 06/03/2023 Chinnaponnu 2904017WL137177 Chinnaponnu 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-009-009/307
() 		2904017000NRG23060320234545771 06/03/2023 Thanigasalam 2904017WL137177 Thanigasalam 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Thanigasalam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-009-009/428
() 		2904017000NRG23060320234545772 06/03/2023 Dhanakodi 2904017WL137177 Dhanakodi 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Dhanakodi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-009-009/460
() 		2904017000NRG23060320234545774 06/03/2023 Kandhasamy 2904017WL137177 Kandhasamy 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Kandhasamy INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-009-009/460
() 		2904017000NRG23060320234545773 06/03/2023 Navaneetham 2904017WL137177 Navaneetham 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005716318 Navaneetham INDIAN BANK(607105)
SubTotal 13488 13488
9 KALLAKURICHI TN-04-017-009-009/037
() 		2904017000NRG23060320234545765 06/03/2023 BARATH 2904017WL137177 BARATH 00176 IDIB000K227 1686 1686 Processed 02/04/2023 005716318 BARATH INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-009-009/1368
() 		2904017000NRG23060320234545766 06/03/2023 Elaiyapillai 2904017WL137177 Elaiyapillai 00176 IDIB000K227 1686 1686 Processed 02/04/2023 005716318 Elaiyapillai INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-009-009/1368
() 		2904017000NRG23060320234545767 06/03/2023 GOBI 2904017WL137177 GOBI 00176 IDIB000K227 1686 1686 Processed 02/04/2023 005716318 GOBI INDIAN BANK(607105)
SubTotal 5058 5058
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060323APB_FTO_1624917 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 10116
2 KALLAKURICHI TN2904017_060323APB_FTO_1624917 Indian Bank IDIB000K001 KACHARAPALAYAM 3372
3 KALLAKURICHI TN2904017_060323APB_FTO_1624917 Indian Bank IDIB000K227 KARADICHITHUR 5058

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