Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722FTO_560705
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-04-017-006-006/087
() 		2904017000NRG23180720221299109 18/07/2022 Bharathi 2904017WL045371 Bharathi 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734172 Bharathi ()
2 KALLAKURICHI TN-04-017-006-006/1905
() 		2904017000NRG23180720221299158 18/07/2022 Sarasu 2904017WL045371 Sarasu 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Sarasu ()
3 KALLAKURICHI TN-04-017-006-006/2088
() 		2904017000NRG23180720221299163 18/07/2022 PRAKASH 2904017WL045371 PRAKASH 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 PRAKASH ()
4 KALLAKURICHI TN-04-017-006-006/763
() 		2904017000NRG23180720221299182 18/07/2022 prdeep 2904017WL045371 prdeep 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 prdeep ()
5 KALLAKURICHI TN-04-017-006-006/992
() 		2904017000NRG23180720221299190 18/07/2022 Pachaiyammal 2904017WL045371 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 25/07/2022 014734172 Pachaiyammal ()
SubTotal 6438 6438
6 KALLAKURICHI TN-04-017-006-006/2166
() 		2904017000NRG23180720221299165 18/07/2022 DHIVYA 2904017WL045371 DHIVYA 00176 IDIB000K132 1000 1000 Processed 25/07/2022 014734172 DHIVYA ()
SubTotal 1000 1000
7 KALLAKURICHI TN-04-017-006-006/1055
() 		2904017000NRG23180720221299112 18/07/2022 Subramaniuan 2904017WL045371 Subramaniuan 00177 IOBA0002791 1200 1200 Processed 25/07/2022 014734172 Subramaniuan ()
SubTotal 1200 1200
Total 8638 8638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_180722FTO_560705 Indian Bank IDIB000K001 KACHARAPALAYAM 6438
2 KALLAKURICHI TN2904017_180722FTO_560705 Indian Bank IDIB000K132 KALLAKURICHI 1000
3 KALLAKURICHI TN2904017_180722FTO_560705 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200

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