Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822APB_FTO_785929
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-04-017-002-002/848
() 		2904017000NRG23270820221986943 27/08/2022 Nithya 2904017WL068789 Nithya 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035857920 Nithya INDIAN BANK(607105)
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-002-002/1563
() 		2904017000NRG23270820221986935 27/08/2022 Ganeshamoorthi 2904017WL068789 Ganeshamoorthi 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Ganeshamoorthi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/839
() 		2904017000NRG23270820221986937 27/08/2022 Jayammal 2904017WL068789 Jayammal 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Jayammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/844
() 		2904017000NRG23270820221986939 27/08/2022 Ammasi 2904017WL068789 Ammasi 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Ammasi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/844
() 		2904017000NRG23270820221986938 27/08/2022 Mariyammal 2904017WL068789 Mariyammal 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Mariyammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/848
() 		2904017000NRG23270820221986942 27/08/2022 Nithya 2904017WL068789 Nithya 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Nithya INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/848
() 		2904017000NRG23270820221986940 27/08/2022 Ponnammal 2904017WL068789 Ponnammal 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Ponnammal PUNJAB NATIONAL BANK(508568)
8 KALLAKURICHI TN-04-017-002-002/848
() 		2904017000NRG23270820221986941 27/08/2022 Rajenthiran 2904017WL068789 Rajenthiran 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Rajenthiran INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/852
() 		2904017000NRG23270820221986944 27/08/2022 Revathi 2904017WL068789 Revathi 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Revathi IDBI BANK(607095)
10 KALLAKURICHI TN-04-017-002-002/886
() 		2904017000NRG23270820221986946 27/08/2022 Mayakrishnan 2904017WL068789 Mayakrishnan 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Mayakrishnan INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/886
() 		2904017000NRG23270820221986945 27/08/2022 Ramani 2904017WL068789 Ramani 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Ramani INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/920
() 		2904017000NRG23270820221986947 27/08/2022 Aruljothi 2904017WL068789 Aruljothi 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Aruljothi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/921
() 		2904017000NRG23270820221986948 27/08/2022 Lakshmi 2904017WL068789 Lakshmi 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Lakshmi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/951
() 		2904017000NRG23270820221986949 27/08/2022 Murugesan 2904017WL068789 Murugesan 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Murugesan INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/969
() 		2904017000NRG23270820221986950 27/08/2022 Palanisamy 2904017WL068789 Palanisamy 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Palanisamy INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-002-002/969
() 		2904017000NRG23270820221986951 27/08/2022 Poongodi 2904017WL068789 Poongodi 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035857920 Poongodi INDIAN BANK(607105)
SubTotal 20475 20475
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270822APB_FTO_785929 Indian Bank IDIB000A062 ALATHUR 1365
2 KALLAKURICHI TN2904017_270822APB_FTO_785929 Indian Bank IDIB000K132 KALLAKURICHI 20475

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