Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_604154
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-04-017-002-002/1529
() 		2904017000NRG23250720221423203 25/07/2022 RAMALINGAM 2904017WL049671 RAMALINGAM 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015746041 RAMALINGAM INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-002-002/1529
() 		2904017000NRG23250720221423204 25/07/2022 CHANDIRA 2904017WL049671 CHANDIRA 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 CHANDIRA INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/794
() 		2904017000NRG23250720221423209 25/07/2022 Krishnamoorthy 2904017WL049671 Krishnamoorthy 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Krishnamoorthy INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/864
() 		2904017000NRG23250720221423211 25/07/2022 KANADASAN 2904017WL049671 KANADASAN 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 KANADASAN INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/864
() 		2904017000NRG23250720221423210 25/07/2022 Vennila 2904017WL049671 Vennila 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALLAKURICHI TN-04-017-002-002/886
() 		2904017000NRG23250720221423212 25/07/2022 Ramani 2904017WL049671 Ramani 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Ramani INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/921
() 		2904017000NRG23250720221423213 25/07/2022 Lakshmi 2904017WL049671 Lakshmi 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/932
() 		2904017000NRG23250720221423214 25/07/2022 Chinnaponnu 2904017WL049671 Chinnaponnu 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Chinnaponnu INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/949
() 		2904017000NRG23250720221423215 25/07/2022 Thangam 2904017WL049671 Thangam 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Thangam INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/960
() 		2904017000NRG23250720221423216 25/07/2022 Santhi 2904017WL049671 Santhi 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALLAKURICHI TN-04-017-002-002/995
() 		2904017000NRG23250720221423218 25/07/2022 Kamala 2904017WL049671 Kamala 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Kamala INDIAN BANK(607105)
SubTotal 16380 16380
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722APB_FTO_604154 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_250722APB_FTO_604154 Indian Bank IDIB000K132 KALLAKURICHI 16380

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