Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1421856
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-04-017-024-024/44
() 		2904017000NRG23100120233857325 10/01/2023 Sundhari 2904017WL122316 Sundhari 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Sundhari INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/468
() 		2904017000NRG23100120233857326 10/01/2023 Vembu 2904017WL122316 Vembu 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Vembu INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/513
() 		2904017000NRG23100120233857327 10/01/2023 Alamelu 2904017WL122316 Alamelu 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Alamelu INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-024-024/553
() 		2904017000NRG23100120233857328 10/01/2023 Sumathi 2904017WL122316 Sumathi 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-024-024/557
() 		2904017000NRG23100120233857329 10/01/2023 Vimala 2904017WL122316 Vimala 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Vimala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-024-024/695
() 		2904017000NRG23100120233857330 10/01/2023 Kannamal 2904017WL122316 Kannamal 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Kannamal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-024-024/732
() 		2904017000NRG23100120233857331 10/01/2023 Lakshmi 2904017WL122316 Lakshmi 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123APB_FTO_1421856 Indian Bank IDIB000K001 KACHARAPALAYAM 11802

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