Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030123APB_FTO_1384334
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-04-017-037-037/020
() 		2904017000NRG23030120233740598 03/01/2023 Maruthaiyan 2904017WL119801 Maruthaiyan 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Maruthaiyan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/062
() 		2904017000NRG23030120233740599 03/01/2023 Thangamani 2904017WL119801 Thangamani 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Thangamani INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/103
() 		2904017000NRG23030120233740600 03/01/2023 Poopathi 2904017WL119801 Poopathi 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Poopathi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-037-037/116
() 		2904017000NRG23030120233740601 03/01/2023 Periyammal 2904017WL119801 Periyammal 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Periyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/149
() 		2904017000NRG23030120233740602 03/01/2023 Pichayee 2904017WL119801 Pichayee 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Pichayee INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/153
() 		2904017000NRG23030120233740603 03/01/2023 Alamelu 2904017WL119801 Alamelu 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Alamelu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/196
() 		2904017000NRG23030120233740604 03/01/2023 SHANMUGAM 2904017WL119801 SHANMUGAM 00176 IDIB000K001 1638 1638 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KALLAKURICHI TN-04-017-037-037/387
() 		2904017000NRG23030120233740605 03/01/2023 Kalaiselvi 2904017WL119801 Kalaiselvi 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Kalaiselvi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-037-037/392
() 		2904017000NRG23030120233740607 03/01/2023 Jayaraman 2904017WL119801 Jayaraman 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Jayaraman INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-037-037/392
() 		2904017000NRG23030120233740606 03/01/2023 Parimala 2904017WL119801 Parimala 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Parimala INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-037-037/401
() 		2904017000NRG23030120233740608 03/01/2023 Anjalai 2904017WL119801 Anjalai 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Anjalai INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-037-037/425
() 		2904017000NRG23030120233740609 03/01/2023 Cinnapaiyan 2904017WL119801 Cinnapaiyan 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Cinnapaiyan INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-037-037/425
() 		2904017000NRG23030120233740610 03/01/2023 Susila 2904017WL119801 Susila 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Susila INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-037-037/702
() 		2904017000NRG23030120233740611 03/01/2023 Ilayakanni 2904017WL119801 Ilayakanni 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Ilayakanni INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-037-037/790-A
() 		2904017000NRG23030120233740614 03/01/2023 Renuka 2904017WL119801 Renuka 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037292498 Renuka INDIAN BANK(607105)
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030123APB_FTO_1384334 Indian Bank IDIB000K001 KACHARAPALAYAM 19656
2 KALLAKURICHI TN2904017_030123APB_FTO_1384334 Indian Bank IDIB000K001 Kachirayapalaiyam 4914

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