Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:25:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_955221
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-04-017-009-009/1635
() 		2904017000NRG23011020222506234 01/10/2022 Ratha 2904017WL084637 Ratha 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 Ratha ()
2 KALLAKURICHI TN-04-017-009-009/193
() 		2904017000NRG23011020222506235 01/10/2022 SanthayA 2904017WL084637 SanthayA 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 SanthayA ()
3 KALLAKURICHI TN-04-017-009-009/2253
() 		2904017000NRG23011020222506246 01/10/2022 Surya 2904017WL084637 Surya 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 Surya ()
4 KALLAKURICHI TN-04-017-009-009/2389
() 		2904017000NRG23011020222506249 01/10/2022 SONIYA 2904017WL084637 SONIYA 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 SONIYA ()
5 KALLAKURICHI TN-04-017-009-009/396
() 		2904017000NRG23011020222506259 01/10/2022 Pandiyan 2904017WL084637 Pandiyan 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 Pandiyan ()
6 KALLAKURICHI TN-04-017-009-009/437
() 		2904017000NRG23011020222506261 01/10/2022 Alamelu 2904017WL084637 Alamelu 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 Alamelu ()
7 KALLAKURICHI TN-04-017-009-009/838
() 		2904017000NRG23011020222506271 01/10/2022 Sudha 2904017WL084637 Sudha 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 Sudha ()
8 KALLAKURICHI TN-04-017-009-009/839
() 		2904017000NRG23011020222506272 01/10/2022 Pappa 2904017WL084637 Pappa 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261474 Pappa ()
SubTotal 13104 13104
9 KALLAKURICHI TN-04-017-009-009/1348
() 		2904017000NRG23011020222506232 01/10/2022 KALKI 2904017WL084637 KALKI 00176 IDIB000K227 1638 1638 Processed 09/10/2022 010261474 KALKI ()
10 KALLAKURICHI TN-04-017-009-009/1348
() 		2904017000NRG23011020222506231 01/10/2022 SRIRAMKUMAR 2904017WL084637 SRIRAMKUMAR 00176 IDIB000K227 1638 1638 Processed 09/10/2022 010261474 SRIRAMKUMAR ()
SubTotal 3276 3276
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_955221 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 8190
2 KALLAKURICHI TN2904017_011022FTO_955221 Indian Bank IDIB000K001 KACHARAPALAYAM 4914
3 KALLAKURICHI TN2904017_011022FTO_955221 Indian Bank IDIB000K227 KARADICHITHUR 3276

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