Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:03:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1721701
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-04-017-016-016/101
() 		2904017000NRG23310320235273102 31/03/2023 AJITHKUMAR 2904017WL151000 AJITHKUMAR 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 AJITHKUMAR ()
2 KALLAKURICHI TN-04-017-016-016/1277
() 		2904017000NRG23310320235273128 31/03/2023 prasanth 2904017WL151000 prasanth 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 prasanth ()
3 KALLAKURICHI TN-04-017-016-016/1384
() 		2904017000NRG23310320235273138 31/03/2023 Magalakshmi 2904017WL151000 Magalakshmi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Magalakshmi ()
4 KALLAKURICHI TN-04-017-016-016/1384
() 		2904017000NRG23310320235273139 31/03/2023 Mariyapillai 2904017WL151000 Mariyapillai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Mariyapillai ()
5 KALLAKURICHI TN-04-017-016-016/1404
() 		2904017000NRG23310320235273144 31/03/2023 Rani 2904017WL151000 Rani 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Rani ()
6 KALLAKURICHI TN-04-017-016-016/1540
() 		2904017000NRG23310320235273158 31/03/2023 GOKILA 2904017WL151000 GOKILA 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 GOKILA ()
7 KALLAKURICHI TN-04-017-016-016/1556
() 		2904017000NRG23310320235273164 31/03/2023 Priyadharshini 2904017WL151000 Priyadharshini 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Priyadharshini ()
8 KALLAKURICHI TN-04-017-016-016/198
() 		2904017000NRG23310320235273170 31/03/2023 Chellapangi 2904017WL151000 Chellapangi 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Chellapangi ()
9 KALLAKURICHI TN-04-017-016-016/605
() 		2904017000NRG23310320235273204 31/03/2023 Velankanni 2904017WL151000 Velankanni 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Velankanni ()
10 KALLAKURICHI TN-04-017-016-016/715
() 		2904017000NRG23310320235273215 31/03/2023 Raji 2904017WL151000 Raji 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Raji ()
SubTotal 12000 12000
11 KALLAKURICHI TN-04-017-016-016/1437
() 		2904017000NRG23310320235273151 31/03/2023 SIVARANJANI 2904017WL151000 SIVARANJANI 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529059 SIVARANJANI ()
12 KALLAKURICHI TN-04-017-016-016/1442
() 		2904017000NRG23310320235273152 31/03/2023 SRIDEVI 2904017WL151000 SRIDEVI 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529059 SRIDEVI ()
13 KALLAKURICHI TN-04-017-016-016/1552
() 		2904017000NRG23310320235273163 31/03/2023 abinaya 2904017WL151000 abinaya 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529059 abinaya ()
14 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23310320235273225 31/03/2023 Periymmal 2904017WL151000 Periymmal 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529059 Periymmal ()
SubTotal 4800 4800
15 KALLAKURICHI TN-04-017-016-016/1544
() 		2904017000NRG23310320235273160 31/03/2023 SAKTHIVEL 2904017WL151000 SAKTHIVEL 00415 SBIN0000774 1200 1200 Processed 05/05/2023 018529059 SAKTHIVEL ()
SubTotal 1200 1200
16 KALLAKURICHI TN-04-017-016-016/1538
() 		2904017000NRG23310320235273157 31/03/2023 raja 2904017WL151000 raja 00715 DBSS0IN0355 1200 1200 Processed 05/05/2023 018529059 raja ()
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1721701 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 1200
2 KALLAKURICHI TN2904017_310323FTO_1721701 Indian Bank IDIB000K001 KACHARAPALAYAM 10800
3 KALLAKURICHI TN2904017_310323FTO_1721701 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 4800
4 KALLAKURICHI TN2904017_310323FTO_1721701 State Bank of India SBIN0000774 SRIPERUMBUDUR 1200
5 KALLAKURICHI TN2904017_310323FTO_1721701 DBS Bank India Limited DBSS0IN0355 Kallakurichi 1200

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