Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1311697
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-04-017-018-018/124
() 		2904017000NRG23201220223514777 20/12/2022 Nishanth 2904017WL115020 Nishanth 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Nishanth ()
2 KALLAKURICHI TN-04-017-018-018/191
() 		2904017000NRG23201220223514783 20/12/2022 Saroja 2904017WL115020 Saroja 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Saroja ()
3 KALLAKURICHI TN-04-017-018-018/204
() 		2904017000NRG23201220223514791 20/12/2022 Chandira 2904017WL115020 Chandira 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Chandira ()
4 KALLAKURICHI TN-04-017-018-018/205
() 		2904017000NRG23201220223514794 20/12/2022 Palaniyammal 2904017WL115020 Palaniyammal 00176 IDIB000K132 996 996 Processed 01/02/2023 018558516 Palaniyammal ()
5 KALLAKURICHI TN-04-017-018-018/209
() 		2904017000NRG23201220223514795 20/12/2022 Chandira 2904017WL115020 Chandira 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Chandira ()
6 KALLAKURICHI TN-04-017-018-018/22
() 		2904017000NRG23201220223514804 20/12/2022 Saravanan 2904017WL115020 Saravanan 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Saravanan ()
7 KALLAKURICHI TN-04-017-018-018/328
() 		2904017000NRG23201220223514809 20/12/2022 Dhavamani 2904017WL115020 Dhavamani 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Dhavamani ()
8 KALLAKURICHI TN-04-017-018-018/397
() 		2904017000NRG23201220223514829 20/12/2022 KANNAN 2904017WL115020 KANNAN 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 KANNAN ()
9 KALLAKURICHI TN-04-017-018-018/449
() 		2904017000NRG23201220223514855 20/12/2022 RAVINDIRAN 2904017WL115020 RAVINDIRAN 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 RAVINDIRAN ()
10 KALLAKURICHI TN-04-017-018-018/651
() 		2904017000NRG23201220223514884 20/12/2022 SASI 2904017WL115020 SASI 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 SASI ()
11 KALLAKURICHI TN-04-017-018-018/653
() 		2904017000NRG23201220223514885 20/12/2022 ALAMELU 2904017WL115020 ALAMELU 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 ALAMELU ()
12 KALLAKURICHI TN-04-017-018-018/654
() 		2904017000NRG23201220223514886 20/12/2022 Poornima 2904017WL115020 Poornima 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Poornima ()
13 KALLAKURICHI TN-04-017-018-018/665
() 		2904017000NRG23201220223514887 20/12/2022 KARPAKAM 2904017WL115020 KARPAKAM 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 KARPAKAM ()
14 KALLAKURICHI TN-04-017-018-018/694
() 		2904017000NRG23201220223514892 20/12/2022 BALAMURUGAN 2904017WL115020 BALAMURUGAN 00176 IDIB000K132 1686 1686 Processed 01/02/2023 018558516 BALAMURUGAN ()
15 KALLAKURICHI TN-04-017-018-018/717
() 		2904017000NRG23201220223514896 20/12/2022 RENUGA 2904017WL115020 RENUGA 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 RENUGA ()
16 KALLAKURICHI TN-04-017-018-018/8
() 		2904017000NRG23201220223514897 20/12/2022 Jayakodi 2904017WL115020 Jayakodi 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018558516 Jayakodi ()
SubTotal 19482 19482
17 KALLAKURICHI TN-04-017-018-018/397
() 		2904017000NRG23201220223514830 20/12/2022 RASAMANI 2904017WL115020 RASAMANI 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558516 RASAMANI ()
SubTotal 1200 1200
Total 20682 20682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222FTO_1311697 Indian Bank IDIB000K132 KALLAKURICHI 19482
2 KALLAKURICHI TN2904017_201222FTO_1311697 State Bank of India SBIN0000852 KALLAKURICHI 1200

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