Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_601805
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-04-017-002-002/1538
() 		2904017000NRG23250720221428357 25/07/2022 Chithra 2904017WL049787 Chithra 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Chithra INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1641
() 		2904017000NRG23250720221428358 25/07/2022 Thulasi 2904017WL049787 Thulasi 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Thulasi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/197
() 		2904017000NRG23250720221428359 25/07/2022 Sumathi 2904017WL049787 Sumathi 00176 IDIB000K132 1638 1638 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KALLAKURICHI TN-04-017-002-002/344
() 		2904017000NRG23250720221428360 25/07/2022 Sivagami 2904017WL049787 Sivagami 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Sivagami INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/349
() 		2904017000NRG23250720221428361 25/07/2022 Chitra 2904017WL049787 Chitra 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Chitra INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/353
() 		2904017000NRG23250720221428362 25/07/2022 Anjalai 2904017WL049787 Anjalai 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Anjalai INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/353
() 		2904017000NRG23250720221428363 25/07/2022 Periyanayagam 2904017WL049787 Periyanayagam 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Periyanayagam INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/356
() 		2904017000NRG23250720221428364 25/07/2022 Chinnaponnu 2904017WL049787 Chinnaponnu 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Chinnaponnu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/360
() 		2904017000NRG23250720221428365 25/07/2022 Ayyammal 2904017WL049787 Ayyammal 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Ayyammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/379
() 		2904017000NRG23250720221428366 25/07/2022 Sumathi 2904017WL049787 Sumathi 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/443
() 		2904017000NRG23250720221428367 25/07/2022 Meena 2904017WL049787 Meena 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Meena INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/541
() 		2904017000NRG23250720221428368 25/07/2022 Nadammal 2904017WL049787 Nadammal 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Nadammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/625
() 		2904017000NRG23250720221428369 25/07/2022 Malar 2904017WL049787 Malar 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Malar INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/625
() 		2904017000NRG23250720221428370 25/07/2022 Perumal 2904017WL049787 Perumal 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Perumal INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/925
() 		2904017000NRG23250720221428373 25/07/2022 Sundharesan 2904017WL049787 Sundharesan 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Sundharesan INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/925
() 		2904017000NRG23250720221428372 25/07/2022 Sunthiradevi 2904017WL049787 Sunthiradevi 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Sunthiradevi INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/940
() 		2904017000NRG23250720221428374 25/07/2022 Shakthivel 2904017WL049787 Shakthivel 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Shakthivel INDIAN BANK(607105)
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722APB_FTO_601805 Indian Bank IDIB000K132 Kallakurichi 27846

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