Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1722172
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-04-017-003-003/1446
() 		2904017000NRG23310320235275302 31/03/2023 Mannangatti 2904017WL151054 Mannangatti 00176 IDIB000A062 1200 1200 Processed 05/05/2023 018529059 Mannangatti ()
2 KALLAKURICHI TN-04-017-003-003/1759
() 		2904017000NRG23310320235275348 31/03/2023 GAYATHRI 2904017WL151054 GAYATHRI 00176 IDIB000A062 1200 1200 Processed 05/05/2023 018529059 GAYATHRI ()
3 KALLAKURICHI TN-04-017-003-003/286
() 		2904017000NRG23310320235275360 31/03/2023 Anjalai 2904017WL151054 Anjalai 00176 IDIB000A062 1200 1200 Processed 05/05/2023 018529059 Anjalai ()
4 KALLAKURICHI TN-04-017-003-003/34
() 		2904017000NRG23310320235275386 31/03/2023 NAVEENA 2904017WL151054 NAVEENA 00176 IDIB000A062 1686 1686 Processed 05/05/2023 018529059 NAVEENA ()
5 KALLAKURICHI TN-04-017-003-003/342
() 		2904017000NRG23310320235275392 31/03/2023 ARULARASI 2904017WL151054 ARULARASI 00176 IDIB000A062 1200 1200 Processed 05/05/2023 018529059 ARULARASI ()
6 KALLAKURICHI TN-04-017-003-003/457
() 		2904017000NRG23310320235275406 31/03/2023 AMBIKA 2904017WL151054 AMBIKA 00176 IDIB000A062 1686 1686 Processed 05/05/2023 018529059 AMBIKA ()
7 KALLAKURICHI TN-04-017-003-003/589
() 		2904017000NRG23310320235275416 31/03/2023 malliga 2904017WL151054 malliga 00176 IDIB000A062 1200 1200 Processed 05/05/2023 018529059 malliga ()
8 KALLAKURICHI TN-04-017-003-003/866
() 		2904017000NRG23310320235275451 31/03/2023 PERIYASAMY 2904017WL151054 PERIYASAMY 00176 IDIB000A062 1686 1686 Processed 05/05/2023 018529059 PERIYASAMY ()
9 KALLAKURICHI TN-04-017-003-003/894
() 		2904017000NRG23310320235275460 31/03/2023 Vanmathi 2904017WL151054 Vanmathi 00176 IDIB000A062 1200 1200 Processed 05/05/2023 018529059 Vanmathi ()
SubTotal 12258 12258
Total 12258 12258

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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_1722172 Indian Bank IDIB000A062 ALATHUR 12258

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