Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310123APB_FTO_1511612
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-04-017-003-003/1269
() 		2904017000NRG23280120234019603 31/01/2023 KANMANI 2904017WL126333 KANMANI 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 KANMANI INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/163
() 		2904017000NRG23280120234019604 31/01/2023 Thaiyalnayagi 2904017WL126333 Thaiyalnayagi 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Thaiyalnayagi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/175
() 		2904017000NRG23280120234019605 31/01/2023 Thiruvaye 2904017WL126333 Thiruvaye 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Thiruvaye INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/195
() 		2904017000NRG23280120234019606 31/01/2023 Ganesan 2904017WL126333 Ganesan 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Ganesan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/297
() 		2904017000NRG23280120234019607 31/01/2023 Jeyanthi 2904017WL126333 Jeyanthi 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Jeyanthi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/462
() 		2904017000NRG23280120234019608 31/01/2023 Kathaye 2904017WL126333 Kathaye 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Kathaye INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/70
() 		2904017000NRG23280120234019611 31/01/2023 MAHESHWARI 2904017WL126333 MAHESHWARI 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 MAHESHWARI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-003-003/74
() 		2904017000NRG23280120234019612 31/01/2023 JOTHI 2904017WL126333 JOTHI 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 JOTHI INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-003-003/754
() 		2904017000NRG23280120234019613 31/01/2023 Dhanam 2904017WL126333 Dhanam 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Dhanam INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-003-003/758
() 		2904017000NRG23280120234019614 31/01/2023 Muniyammal 2904017WL126333 Muniyammal 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Muniyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-003-003/788
() 		2904017000NRG23280120234019615 31/01/2023 Devendhiran 2904017WL126333 Devendhiran 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Devendhiran INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-003-003/801
() 		2904017000NRG23280120234019616 31/01/2023 Viruthambal 2904017WL126333 Viruthambal 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Viruthambal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-003-003/81
() 		2904017000NRG23280120234019617 31/01/2023 Selvi 2904017WL126333 Selvi 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-003-004/1705
() 		2904017000NRG23280120234019619 31/01/2023 VENNILA 2904017WL126333 VENNILA 00176 IDIB000A062 1632 1632 Processed 08/02/2023 010082843 VENNILA INDIAN BANK(607105)
SubTotal 22848 22848
15 KALLAKURICHI TN-04-017-003-003/520
() 		2904017000NRG23280120234019609 31/01/2023 Erusayee 2904017WL126333 Erusayee 00176 IDIB000K132 1632 1632 Processed 08/02/2023 010082843 Erusayee INDIAN BANK(607105)
SubTotal 1632 1632
16 KALLAKURICHI TN-04-017-003-003/520
() 		2904017000NRG23280120234019610 31/01/2023 KIRUBAKARAN 2904017WL126333 KIRUBAKARAN 00176 IDIB000S009 1632 1632 Processed 08/02/2023 010082843 KIRUBAKARAN INDIAN BANK(607105)
SubTotal 1632 1632
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310123APB_FTO_1511612 Indian Bank IDIB000A062 ALATHUR 22848
2 KALLAKURICHI TN2904017_310123APB_FTO_1511612 Indian Bank IDIB000K132 KALLAKURICHI 1632
3 KALLAKURICHI TN2904017_310123APB_FTO_1511612 Indian Bank IDIB000S009 SANKARAPURAM 1632

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