Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1305857
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-04-017-003-003/104
() 		2904017000NRG23191220223507380 19/12/2022 Manikandan 2904017WL114851 Manikandan 00176 IDIB000A062 1686 1686 Processed 02/02/2023 018559202 Manikandan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/1171
() 		2904017000NRG23191220223507381 19/12/2022 Muniyappillai 2904017WL114851 Muniyappillai 00176 IDIB000A062 1686 1686 Processed 02/02/2023 018559202 Muniyappillai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/1173
() 		2904017000NRG23191220223507383 19/12/2022 Govindammal 2904017WL114851 Govindammal 00176 IDIB000A062 1686 1686 Processed 02/02/2023 018559202 Govindammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/1173
() 		2904017000NRG23191220223507382 19/12/2022 Nadarajan 2904017WL114851 Nadarajan 00176 IDIB000A062 1686 1686 Processed 02/02/2023 018559202 Nadarajan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/1176
() 		2904017000NRG23191220223507384 19/12/2022 Anjalai 2904017WL114851 Anjalai 00176 IDIB000A062 1686 1686 Processed 02/02/2023 018559202 Anjalai INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/277
() 		2904017000NRG23191220223507385 19/12/2022 Revathi 2904017WL114851 Revathi 00176 IDIB000A062 1686 1686 Processed 02/02/2023 018559202 Revathi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/277
() 		2904017000NRG23191220223507386 19/12/2022 Vengadesan 2904017WL114851 Vengadesan 00176 IDIB000A062 1686 1686 Processed 02/02/2023 018559202 Vengadesan INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1305857 Indian Bank IDIB000A062 ALATHUR 11802

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