Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323APB_FTO_1701535
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-04-017-037-037/020
() 		2904017000NRG23250320235032930 27/03/2023 Maruthaiyan 2904017WL146441 Maruthaiyan 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Maruthaiyan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/063
() 		2904017000NRG23250320235032932 27/03/2023 Poongavanam 2904017WL146441 Poongavanam 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Poongavanam INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/103
() 		2904017000NRG23250320235032933 27/03/2023 Poopathi 2904017WL146441 Poopathi 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Poopathi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-037-037/108
() 		2904017000NRG23250320235032934 27/03/2023 Panjalai 2904017WL146441 Panjalai 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Panjalai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/109
() 		2904017000NRG23250320235032935 27/03/2023 Jeeva 2904017WL146441 Jeeva 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Jeeva INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/116
() 		2904017000NRG23250320235032936 27/03/2023 Periyammal 2904017WL146441 Periyammal 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Periyammal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/149
() 		2904017000NRG23250320235032937 27/03/2023 Pichayee 2904017WL146441 Pichayee 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Pichayee INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-037-037/153
() 		2904017000NRG23250320235032938 27/03/2023 Alamelu 2904017WL146441 Alamelu 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Alamelu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-037-037/194
() 		2904017000NRG23250320235032939 27/03/2023 periyammal 2904017WL146441 periyammal 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 periyammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-037-037/357
() 		2904017000NRG23250320235032940 27/03/2023 Pappa 2904017WL146441 Pappa 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Pappa INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-037-037/374
() 		2904017000NRG23250320235032941 27/03/2023 Alamelu 2904017WL146441 Alamelu 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Alamelu INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-037-037/387
() 		2904017000NRG23250320235032942 27/03/2023 Kalaiselvi 2904017WL146441 Kalaiselvi 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Kalaiselvi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-037-037/425
() 		2904017000NRG23250320235032943 27/03/2023 Cinnapaiyan 2904017WL146441 Cinnapaiyan 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Cinnapaiyan INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-037-037/481
() 		2904017000NRG23250320235032944 27/03/2023 PArimala 2904017WL146441 PArimala 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 PArimala INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-037-037/550
() 		2904017000NRG23250320235032945 27/03/2023 manjula 2904017WL146441 manjula 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 manjula INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-037-037/551
() 		2904017000NRG23250320235032946 27/03/2023 Sumathi 2904017WL146441 Sumathi 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-037-037/693
() 		2904017000NRG23250320235032947 27/03/2023 Banumathi 2904017WL146441 Banumathi 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Banumathi INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-037-037/696
() 		2904017000NRG23250320235032948 27/03/2023 Kanimozhi 2904017WL146441 Kanimozhi 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Kanimozhi INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-037-037/702
() 		2904017000NRG23250320235032949 27/03/2023 Ilayakanni 2904017WL146441 Ilayakanni 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Ilayakanni INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-037-037/721
() 		2904017000NRG23250320235032950 27/03/2023 SUMATHI 2904017WL146441 SUMATHI 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 SUMATHI INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-037-037/790-A
() 		2904017000NRG23250320235032951 27/03/2023 Renuka 2904017WL146441 Renuka 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Renuka INDIAN BANK(607105)
SubTotal 29505 29505
22 KALLAKURICHI TN-04-017-037-037/058
() 		2904017000NRG23250320235032931 27/03/2023 BABY 2904017WL146441 BABY 00176 IDIB000K227 1405 1405 Processed 30/03/2023 025730258 BABY INDIAN BANK(607105)
SubTotal 1405 1405
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323APB_FTO_1701535 Indian Bank IDIB000K001 KACHARAPALAYAM 28100
2 KALLAKURICHI TN2904017_270323APB_FTO_1701535 Indian Bank IDIB000K001 Kachirayapalaiyam 1405
3 KALLAKURICHI TN2904017_270323APB_FTO_1701535 Indian Bank IDIB000K227 KARADICHITHUR 1405

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