Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_280822APB_FTO_788395
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-04-017-002-002/1
() 		2904017000NRG23280820221998900 28/08/2022 lakshmi 2904017WL069139 lakshmi 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 lakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/13
() 		2904017000NRG23280820221998901 28/08/2022 Alamelu 2904017WL069139 Alamelu 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-002-002/1394
() 		2904017000NRG23280820221998902 28/08/2022 Pavadai 2904017WL069139 Pavadai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Pavadai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/19
() 		2904017000NRG23280820221998904 28/08/2022 Sennammal 2904017WL069139 Sennammal 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Sennammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/24
() 		2904017000NRG23280820221998905 28/08/2022 Viruthambal 2904017WL069139 Viruthambal 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Viruthambal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/26
() 		2904017000NRG23280820221998906 28/08/2022 Susila 2904017WL069139 Susila 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Susila INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/27
() 		2904017000NRG23280820221998907 28/08/2022 Pachaiyammal 2904017WL069139 Pachaiyammal 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Pachaiyammal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/3
() 		2904017000NRG23280820221998908 28/08/2022 Cinnapillai 2904017WL069139 Cinnapillai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Cinnapillai INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/35
() 		2904017000NRG23280820221998909 28/08/2022 Meenakshi 2904017WL069139 Meenakshi 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Meenakshi INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/52
() 		2904017000NRG23280820221998911 28/08/2022 Periyammal 2904017WL069139 Periyammal 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Periyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/597
() 		2904017000NRG23280820221998912 28/08/2022 Veerammal 2904017WL069139 Veerammal 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Veerammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/6
() 		2904017000NRG23280820221998913 28/08/2022 manimegalai 2904017WL069139 manimegalai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 manimegalai INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/71
() 		2904017000NRG23280820221998914 28/08/2022 Gangai 2904017WL069139 Gangai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Gangai IDBI BANK(607095)
14 KALLAKURICHI TN-04-017-002-002/711
() 		2904017000NRG23280820221998915 28/08/2022 Poongavanam 2904017WL069139 Poongavanam 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALLAKURICHI TN-04-017-002-002/716
() 		2904017000NRG23280820221998916 28/08/2022 Thavamani 2904017WL069139 Thavamani 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035857920 Thavamani PUNJAB NATIONAL BANK(508568)
SubTotal 15000 15000
Total 15000 15000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_280822APB_FTO_788395 Indian Bank IDIB000K132 KALLAKURICHI 15000

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