Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180622FTO_376392
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-04-017-002-002/60
() 		2904017000NRG23180620220753900 18/06/2022 Karunanithi 2904017WL0025877 Karunanithi 00176 IDIB000A062 800 800 Processed 25/06/2022 009596965 Karunanithi ()
2 KALLAKURICHI TN-04-017-003-001/1539
() 		2904017000NRG23180620220753893 18/06/2022 Susainathan 2904017WL0025876 Susainathan 00176 IDIB000A062 850 850 Processed 25/06/2022 009596965 Susainathan ()
3 KALLAKURICHI TN-04-017-003-001/1635
() 		2904017000NRG23180620220753894 18/06/2022 Sarasu 2904017WL0025876 Sarasu 00176 IDIB000A062 1020 1020 Processed 25/06/2022 009596965 Sarasu ()
4 KALLAKURICHI TN-04-017-003-003/1432
() 		2904017000NRG23180620220753895 18/06/2022 Abdul Gani 2904017WL0025876 Abdul Gani 00176 IDIB000A062 850 850 Processed 25/06/2022 009596965 Abdul Gani ()
SubTotal 3520 3520
5 KALLAKURICHI TN-04-017-009-009/607
() 		2904017000NRG23180620220753997 18/06/2022 Perumal 2904017WL0025881 Perumal 00176 IDIB000K001 1638 1638 Processed 25/06/2022 009596965 Perumal ()
SubTotal 1638 1638
6 KALLAKURICHI TN-04-017-002-002/1390
() 		2904017000NRG23180620220753896 18/06/2022 Kumar 2904017WL0025877 Kumar 00176 IDIB000K132 1200 1200 Processed 25/06/2022 009596965 Kumar ()
7 KALLAKURICHI TN-04-017-002-002/367
() 		2904017000NRG23180620220753897 18/06/2022 Thavan 2904017WL0025877 Thavan 00176 IDIB000K132 1405 1405 Processed 25/06/2022 009596965 Thavan ()
8 KALLAKURICHI TN-04-017-002-002/376
() 		2904017000NRG23180620220753898 18/06/2022 Mookayee 2904017WL0025877 Mookayee 00176 IDIB000K132 1000 1000 Processed 25/06/2022 009596965 Mookayee ()
9 KALLAKURICHI TN-04-017-002-002/436
() 		2904017000NRG23180620220753899 18/06/2022 Poongavanam 2904017WL0025877 Poongavanam 00176 IDIB000K132 1000 1000 Processed 25/06/2022 009596965 Poongavanam ()
SubTotal 4605 4605
10 KALLAKURICHI TN-04-017-005-005/349
() 		2904017000NRG23180620220753996 18/06/2022 RAJIVGANDHI 2904017WL0025880 RAJIVGANDHI 00176 IDIB000K227 1080 1080 Processed 25/06/2022 009596965 RAJIVGANDHI ()
SubTotal 1080 1080
11 KALLAKURICHI TN-04-017-015-015/1042
() 		2904017000NRG23180620220754020 18/06/2022 RAJA 2904017WL0025886 RAJA 00715 DBSS0IN0355 1200 1200 Processed 25/06/2022 009596965 RAJA ()
SubTotal 1200 1200
Total 12043 12043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180622FTO_376392 Indian Bank IDIB000A062 ALATHUR 3520
2 KALLAKURICHI TN2904017_180622FTO_376392 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 1638
3 KALLAKURICHI TN2904017_180622FTO_376392 Indian Bank IDIB000K132 KALLAKURICHI 4605
4 KALLAKURICHI TN2904017_180622FTO_376392 Indian Bank IDIB000K227 KARADICHITHUR 1080
5 KALLAKURICHI TN2904017_180622FTO_376392 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1200

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