Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230123APB_FTO_1478776
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-04-017-003-003/1269
() 		2904017000NRG23230120233990502 23/01/2023 KANMANI 2904017WL125551 KANMANI 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 KANMANI INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/163
() 		2904017000NRG23230120233990503 23/01/2023 Thaiyalnayagi 2904017WL125551 Thaiyalnayagi 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Thaiyalnayagi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/175
() 		2904017000NRG23230120233990504 23/01/2023 Thiruvaye 2904017WL125551 Thiruvaye 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Thiruvaye INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/297
() 		2904017000NRG23230120233990505 23/01/2023 Jeyanthi 2904017WL125551 Jeyanthi 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Jeyanthi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/462
() 		2904017000NRG23230120233990506 23/01/2023 Kathaye 2904017WL125551 Kathaye 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Kathaye INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/57
() 		2904017000NRG23230120233990509 23/01/2023 Jeyaraman 2904017WL125551 Jeyaraman 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Jeyaraman INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/70
() 		2904017000NRG23230120233990511 23/01/2023 MAHESHWARI 2904017WL125551 MAHESHWARI 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 MAHESHWARI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-003-003/70
() 		2904017000NRG23230120233990510 23/01/2023 RAJAMANI 2904017WL125551 RAJAMANI 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 RAJAMANI INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-003-003/74
() 		2904017000NRG23230120233990512 23/01/2023 JOTHI 2904017WL125551 JOTHI 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 JOTHI INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-003-003/754
() 		2904017000NRG23230120233990513 23/01/2023 Dhanam 2904017WL125551 Dhanam 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Dhanam INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-003-003/758
() 		2904017000NRG23230120233990514 23/01/2023 Muniyammal 2904017WL125551 Muniyammal 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Muniyammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-003-003/759
() 		2904017000NRG23230120233990515 23/01/2023 Rajendiran 2904017WL125551 Rajendiran 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Rajendiran INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-003-003/788
() 		2904017000NRG23230120233990516 23/01/2023 Devendhiran 2904017WL125551 Devendhiran 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Devendhiran INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-003-003/801
() 		2904017000NRG23230120233990517 23/01/2023 Viruthambal 2904017WL125551 Viruthambal 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Viruthambal INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-003-003/81
() 		2904017000NRG23230120233990518 23/01/2023 Selvi 2904017WL125551 Selvi 00176 IDIB000A062 1088 1088 Processed 02/02/2023 018558137 Selvi INDIAN BANK(607105)
SubTotal 16320 16320
16 KALLAKURICHI TN-04-017-003-003/520
() 		2904017000NRG23230120233990507 23/01/2023 Erusayee 2904017WL125551 Erusayee 00176 IDIB000K132 1088 1088 Processed 02/02/2023 018558137 Erusayee INDIAN BANK(607105)
SubTotal 1088 1088
17 KALLAKURICHI TN-04-017-003-003/520
() 		2904017000NRG23230120233990508 23/01/2023 KIRUBAKARAN 2904017WL125551 KIRUBAKARAN 00176 IDIB000S009 1088 1088 Processed 02/02/2023 018558137 KIRUBAKARAN INDIAN BANK(607105)
SubTotal 1088 1088
Total 18496 18496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230123APB_FTO_1478776 Indian Bank IDIB000A062 ALATHUR 16320
2 KALLAKURICHI TN2904017_230123APB_FTO_1478776 Indian Bank IDIB000K132 KALLAKURICHI 1088
3 KALLAKURICHI TN2904017_230123APB_FTO_1478776 Indian Bank IDIB000S009 SANKARAPURAM 1088

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