Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011122FTO_1091573
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-04-017-001-001/66
() 		2904017000NRG23011120222888256 01/11/2022 Saravanan 2904017WL096789 Saravanan 00165 IBKL0001061 1000 1000 Processed 05/11/2022 015710789 Saravanan ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-001-001/853
() 		2904017000NRG23011120222888270 01/11/2022 SALOMIYA 2904017WL096789 SALOMIYA 00176 IDIB000A062 800 800 Processed 05/11/2022 015710789 SALOMIYA ()
SubTotal 800 800
3 KALLAKURICHI TN-04-017-001-001/1282
() 		2904017000NRG23011120222888243 01/11/2022 Kavitha 2904017WL096789 Kavitha 00176 IDIB000K132 1000 1000 Processed 05/11/2022 015710789 Kavitha ()
4 KALLAKURICHI TN-04-017-001-001/1341
() 		2904017000NRG23011120222888244 01/11/2022 Manimegalai 2904017WL096789 Manimegalai 00176 IDIB000K132 800 800 Processed 05/11/2022 015710789 Manimegalai ()
5 KALLAKURICHI TN-04-017-001-001/877
() 		2904017000NRG23011120222888272 01/11/2022 Balamurugan 2904017WL096789 Balamurugan 00176 IDIB000K132 1124 1124 Processed 05/11/2022 015710789 Balamurugan ()
SubTotal 2924 2924
6 KALLAKURICHI TN-04-017-001-002/1383
() 		2904017000NRG23011120222888287 01/11/2022 RAVIKUMAR 2904017WL096789 RAVIKUMAR 00715 DBSS0IN0357 1000 1000 Processed 05/11/2022 015710789 RAVIKUMAR ()
SubTotal 1000 1000
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011122FTO_1091573 IDBI Bank IBKL0001061 NEELAMANGALAM 1000
2 KALLAKURICHI TN2904017_011122FTO_1091573 Indian Bank IDIB000A062 ALATHUR 800
3 KALLAKURICHI TN2904017_011122FTO_1091573 Indian Bank IDIB000K132 KALLAKURICHI 2924
4 KALLAKURICHI TN2904017_011122FTO_1091573 DBS Bank India Limited DBSS0IN0357 Kallakurichi 1000

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