Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050922FTO_830301
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-04-017-011-011/1066
() 		2904017000NRG23030920222176742 05/09/2022 Senthilkumar 2904017WL073524 Senthilkumar 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 Senthilkumar ()
2 KALLAKURICHI TN-04-017-011-011/461
() 		2904017000NRG23030920222176765 05/09/2022 Karuthamani 2904017WL073524 Karuthamani 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 Karuthamani ()
3 KALLAKURICHI TN-04-017-011-011/593
() 		2904017000NRG23030920222176769 05/09/2022 Saranya 2904017WL073524 Saranya 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 Saranya ()
SubTotal 4095 4095
4 KALLAKURICHI TN-04-017-011-001/178
() 		2904017000NRG23030920222176740 05/09/2022 KADALROJA 2904017WL073524 KADALROJA 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035858191 KADALROJA ()
SubTotal 1365 1365
5 KALLAKURICHI TN-04-017-011-011/103
() 		2904017000NRG23030920222176741 05/09/2022 Jeyanthi 2904017WL073524 Jeyanthi 00177 IOBA0001882 1365 1365 Processed 14/10/2022 035858191 Jeyanthi ()
SubTotal 1365 1365
6 KALLAKURICHI TN-04-017-011-011/191
() 		2904017000NRG23030920222176752 05/09/2022 PRIYANKA 2904017WL073524 PRIYANKA 00177 IOBA0002791 1365 1365 Processed 14/10/2022 035858191 PRIYANKA ()
7 KALLAKURICHI TN-04-017-011-011/346
() 		2904017000NRG23030920222176761 05/09/2022 RAJESWARI 2904017WL073524 RAJESWARI 00177 IOBA0002791 1365 1365 Processed 14/10/2022 035858191 RAJESWARI ()
SubTotal 2730 2730
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050922FTO_830301 Indian Bank IDIB000K001 KACHARAPALAYAM 4095
2 KALLAKURICHI TN2904017_050922FTO_830301 Indian Bank IDIB000K132 KALLAKURICHI 1365
3 KALLAKURICHI TN2904017_050922FTO_830301 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1365
4 KALLAKURICHI TN2904017_050922FTO_830301 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2730

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