Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130622FTO_339452
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-04-017-016-016/1500
() 		2904017000NRG23130620220672374 13/06/2022 MYNDRADEVI.A 2904017WL022533 MYNDRADEVI.A 00078 CNRB0004724 1200 1200 Processed 17/06/2022 011252338 MYNDRADEVI.A ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-016-016/1111
() 		2904017000NRG23130620220672351 13/06/2022 Kalaiyarasi 2904017WL022533 Kalaiyarasi 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Kalaiyarasi ()
3 KALLAKURICHI TN-04-017-016-016/1257
() 		2904017000NRG23130620220672354 13/06/2022 RAJAKUMARI 2904017WL022533 RAJAKUMARI 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 RAJAKUMARI ()
4 KALLAKURICHI TN-04-017-016-016/1343
() 		2904017000NRG23130620220672360 13/06/2022 Anitha 2904017WL022533 Anitha 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Anitha ()
5 KALLAKURICHI TN-04-017-016-016/1399
() 		2904017000NRG23130620220672364 13/06/2022 Reka 2904017WL022533 Reka 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Reka ()
6 KALLAKURICHI TN-04-017-016-016/1423
() 		2904017000NRG23130620220672366 13/06/2022 MANIMEGALAI 2904017WL022533 MANIMEGALAI 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 MANIMEGALAI ()
7 KALLAKURICHI TN-04-017-016-016/1434
() 		2904017000NRG23130620220672368 13/06/2022 Sripriya 2904017WL022533 Sripriya 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Sripriya ()
8 KALLAKURICHI TN-04-017-016-016/1464
() 		2904017000NRG23130620220672369 13/06/2022 Deepa 2904017WL022533 Deepa 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Deepa ()
9 KALLAKURICHI TN-04-017-016-016/1479
() 		2904017000NRG23130620220672371 13/06/2022 PUNITHA 2904017WL022533 PUNITHA 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 PUNITHA ()
10 KALLAKURICHI TN-04-017-016-016/1499
() 		2904017000NRG23130620220672373 13/06/2022 CHINNAMMAL 2904017WL022533 CHINNAMMAL 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 CHINNAMMAL ()
11 KALLAKURICHI TN-04-017-016-016/158
() 		2904017000NRG23130620220672377 13/06/2022 Valli 2904017WL022533 Valli 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Valli ()
12 KALLAKURICHI TN-04-017-016-016/198
() 		2904017000NRG23130620220672384 13/06/2022 Chellapangi 2904017WL022533 Chellapangi 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Chellapangi ()
13 KALLAKURICHI TN-04-017-016-016/366
() 		2904017000NRG23130620220672415 13/06/2022 Pooni 2904017WL022533 Pooni 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Pooni ()
14 KALLAKURICHI TN-04-017-016-016/829
() 		2904017000NRG23130620220672442 13/06/2022 ANJALAI 2904017WL022533 ANJALAI 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 ANJALAI ()
15 KALLAKURICHI TN-04-017-016-016/843
() 		2904017000NRG23130620220672443 13/06/2022 Malar 2904017WL022533 Malar 00176 IDIB000K001 1000 1000 Processed 17/06/2022 011252338 Malar ()
16 KALLAKURICHI TN-04-017-016-016/925
() 		2904017000NRG23130620220672449 13/06/2022 RASATHI 2904017WL022533 RASATHI 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 RASATHI ()
17 KALLAKURICHI TN-04-017-016-016/947
() 		2904017000NRG23130620220672451 13/06/2022 Sobha 2904017WL022533 Sobha 00176 IDIB000K001 1200 1200 Processed 17/06/2022 011252338 Sobha ()
SubTotal 19000 19000
18 KALLAKURICHI TN-04-017-016-016/1493
() 		2904017000NRG23130620220672372 13/06/2022 MANIYAMMAI 2904017WL022533 MANIYAMMAI 00176 IDIB000K132 1200 1200 Processed 17/06/2022 011252338 MANIYAMMAI ()
SubTotal 1200 1200
19 KALLAKURICHI TN-04-017-016-016/1471
() 		2904017000NRG23130620220672370 13/06/2022 Divya 2904017WL022533 Divya 00177 IOBA0002791 1200 1200 Processed 17/06/2022 011252338 Divya ()
20 KALLAKURICHI TN-04-017-016-016/1504
() 		2904017000NRG23130620220672375 13/06/2022 Manimegalai 2904017WL022533 Manimegalai 00177 IOBA0002791 1200 1200 Processed 17/06/2022 011252338 Manimegalai ()
21 KALLAKURICHI TN-04-017-016-016/203
() 		2904017000NRG23130620220672386 13/06/2022 Kalpana 2904017WL022533 Kalpana 00177 IOBA0002791 1200 1200 Processed 17/06/2022 011252338 Kalpana ()
22 KALLAKURICHI TN-04-017-016-016/222
() 		2904017000NRG23130620220672389 13/06/2022 Indhrani 2904017WL022533 Indhrani 00177 IOBA0002791 1200 1200 Processed 17/06/2022 011252338 Indhrani ()
SubTotal 4800 4800
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_130622FTO_339452 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_130622FTO_339452 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 2400
3 KALLAKURICHI TN2904017_130622FTO_339452 Indian Bank IDIB000K001 KACHARAPALAYAM 16600
4 KALLAKURICHI TN2904017_130622FTO_339452 Indian Bank IDIB000K132 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_130622FTO_339452 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 4800

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