Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300123FTO_1506632
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-04-017-024-024/233
() 		2904017000NRG23300120234034130 30/01/2023 Pappathi 2904017WL126646 Pappathi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Pappathi ()
2 KALLAKURICHI TN-04-017-024-024/283
() 		2904017000NRG23300120234034142 30/01/2023 Malliga 2904017WL126646 Malliga 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Malliga ()
3 KALLAKURICHI TN-04-017-024-024/308
() 		2904017000NRG23300120234034150 30/01/2023 SASIREKA 2904017WL126646 SASIREKA 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082522 SASIREKA ()
4 KALLAKURICHI TN-04-017-024-024/313
() 		2904017000NRG23300120234034156 30/01/2023 Kalyani 2904017WL126646 Kalyani 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Kalyani ()
5 KALLAKURICHI TN-04-017-024-024/327
() 		2904017000NRG23300120234034164 30/01/2023 Tamilarasi 2904017WL126646 Tamilarasi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Tamilarasi ()
6 KALLAKURICHI TN-04-017-024-024/445
() 		2904017000NRG23300120234034179 30/01/2023 Santhiya 2904017WL126646 Santhiya 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Santhiya ()
7 KALLAKURICHI TN-04-017-024-024/515
() 		2904017000NRG23300120234034188 30/01/2023 Tamilselvi 2904017WL126646 Tamilselvi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Tamilselvi ()
8 KALLAKURICHI TN-04-017-024-024/543
() 		2904017000NRG23300120234034190 30/01/2023 Alamelu 2904017WL126646 Alamelu 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Alamelu ()
9 KALLAKURICHI TN-04-017-024-024/552
() 		2904017000NRG23300120234034192 30/01/2023 Ananthi 2904017WL126646 Ananthi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Ananthi ()
10 KALLAKURICHI TN-04-017-024-024/553
() 		2904017000NRG23300120234034193 30/01/2023 Samathal 2904017WL126646 Samathal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Samathal ()
11 KALLAKURICHI TN-04-017-024-024/572
() 		2904017000NRG23300120234034194 30/01/2023 Kandhasamy 2904017WL126646 Kandhasamy 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Kandhasamy ()
12 KALLAKURICHI TN-04-017-024-024/576
() 		2904017000NRG23300120234034196 30/01/2023 Karuppayee 2904017WL126646 Karuppayee 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Karuppayee ()
13 KALLAKURICHI TN-04-017-024-024/588
() 		2904017000NRG23300120234034198 30/01/2023 Rajammal 2904017WL126646 Rajammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Rajammal ()
14 KALLAKURICHI TN-04-017-024-024/638
() 		2904017000NRG23300120234034203 30/01/2023 Muruvayee 2904017WL126646 Muruvayee 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Muruvayee ()
15 KALLAKURICHI TN-04-017-024-024/699
() 		2904017000NRG23300120234034214 30/01/2023 Elaiyaraja 2904017WL126646 Elaiyaraja 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Elaiyaraja ()
16 KALLAKURICHI TN-04-017-024-024/701
() 		2904017000NRG23300120234034215 30/01/2023 MOGANA 2904017WL126646 MOGANA 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 MOGANA ()
17 KALLAKURICHI TN-04-017-024-024/713
() 		2904017000NRG23300120234034217 30/01/2023 Jayachitra 2904017WL126646 Jayachitra 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Jayachitra ()
18 KALLAKURICHI TN-04-017-024-024/754
() 		2904017000NRG23300120234034221 30/01/2023 Govindraj 2904017WL126646 Govindraj 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Govindraj ()
19 KALLAKURICHI TN-04-017-024-024/786
() 		2904017000NRG23300120234034222 30/01/2023 Selvi 2904017WL126646 Selvi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Selvi ()
20 KALLAKURICHI TN-04-017-024-024/946
() 		2904017000NRG23300120234034242 30/01/2023 Malarkodi 2904017WL126646 Malarkodi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082522 Malarkodi ()
SubTotal 23800 23800
21 KALLAKURICHI TN-04-017-024-024/181
() 		2904017000NRG23300120234034118 30/01/2023 Kesamuthu 2904017WL126646 Kesamuthu 00177 IOBA0002791 1200 1200 Processed 08/02/2023 010082522 Kesamuthu ()
22 KALLAKURICHI TN-04-017-024-024/75
() 		2904017000NRG23300120234034220 30/01/2023 JAGADEESAN 2904017WL126646 JAGADEESAN 00177 IOBA0002791 1200 1200 Processed 08/02/2023 010082522 JAGADEESAN ()
SubTotal 2400 2400
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300123FTO_1506632 Indian Bank IDIB000K001 KACHARAPALAYAM 20200
2 KALLAKURICHI TN2904017_300123FTO_1506632 Indian Bank IDIB000K001 Kachirayapalayam 3600
3 KALLAKURICHI TN2904017_300123FTO_1506632 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2400

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