Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123FTO_1420234
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-04-017-029-029/123
() 		2904017000NRG23090120233827398 10/01/2023 Mery 2904017WL121708 Mery 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Mery ()
2 KALLAKURICHI TN-04-017-029-029/15
() 		2904017000NRG23090120233827402 10/01/2023 Chitra 2904017WL121708 Chitra 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Chitra ()
3 KALLAKURICHI TN-04-017-029-029/179
() 		2904017000NRG23090120233827404 10/01/2023 IEilayapillai 2904017WL121708 IEilayapillai 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 IEilayapillai ()
4 KALLAKURICHI TN-04-017-029-029/355
() 		2904017000NRG23090120233827420 10/01/2023 Gowtham 2904017WL121708 Gowtham 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Gowtham ()
5 KALLAKURICHI TN-04-017-029-029/36
() 		2904017000NRG23090120233827422 10/01/2023 MANI 2904017WL121708 MANI 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 MANI ()
6 KALLAKURICHI TN-04-017-029-029/373
() 		2904017000NRG23090120233827426 10/01/2023 Uthayababu 2904017WL121708 Uthayababu 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Uthayababu ()
7 KALLAKURICHI TN-04-017-029-029/483
() 		2904017000NRG23090120233827440 10/01/2023 Mery 2904017WL121708 Mery 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Mery ()
8 KALLAKURICHI TN-04-017-029-029/844
() 		2904017000NRG23090120233827480 10/01/2023 Peter 2904017WL121708 Peter 00176 IDIB000A062 1000 1000 Processed 01/02/2023 018558664 Peter ()
9 KALLAKURICHI TN-04-017-029-029/872
() 		2904017000NRG23090120233827484 10/01/2023 Josepinanthoni 2904017WL121708 Josepinanthoni 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Josepinanthoni ()
10 KALLAKURICHI TN-04-017-029-029/939
() 		2904017000NRG23090120233827490 10/01/2023 Sujamary 2904017WL121708 Sujamary 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Sujamary ()
11 KALLAKURICHI TN-04-017-029-029/963
() 		2904017000NRG23090120233827492 10/01/2023 PICHAISAGAYAMARY 2904017WL121708 PICHAISAGAYAMARY 00176 IDIB000A062 1000 1000 Processed 01/02/2023 018558664 PICHAISAGAYAMARY ()
12 KALLAKURICHI TN-04-017-029-029/979
() 		2904017000NRG23090120233827494 10/01/2023 Saravanan 2904017WL121708 Saravanan 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Saravanan ()
13 KALLAKURICHI TN-04-017-029-029/982
() 		2904017000NRG23090120233827495 10/01/2023 Revathi 2904017WL121708 Revathi 00176 IDIB000A062 1200 1200 Processed 01/02/2023 018558664 Revathi ()
14 KALLAKURICHI TN-04-017-029-029/995
() 		2904017000NRG23090120233827497 10/01/2023 Arokiyaanthoniraj 2904017WL121708 Arokiyaanthoniraj 00176 IDIB000A062 1000 1000 Processed 01/02/2023 018558664 Arokiyaanthoniraj ()
SubTotal 16200 16200
15 KALLAKURICHI TN-04-017-029-029/1055
() 		2904017000NRG23090120233827395 10/01/2023 MONIKAMARY 2904017WL121708 MONIKAMARY 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018558664 MONIKAMARY ()
SubTotal 1200 1200
16 KALLAKURICHI TN-04-017-029-029/1056
() 		2904017000NRG23090120233827396 10/01/2023 NOYALRANI 2904017WL121708 NOYALRANI 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018558664 NOYALRANI ()
SubTotal 1200 1200
Total 18600 18600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123FTO_1420234 Indian Bank IDIB000A062 ALATHUR 15000
2 KALLAKURICHI TN2904017_100123FTO_1420234 Indian Bank IDIB000A062 INDAIN BANK ALATHUR 1200
3 KALLAKURICHI TN2904017_100123FTO_1420234 Indian Bank IDIB000K227 KARADICHITHUR 1200
4 KALLAKURICHI TN2904017_100123FTO_1420234 State Bank of India SBIN0000852 KALLAKURICHI 1200

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