Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_211122FTO_1177390
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-04-017-035-035/1149
() 		2904017000NRG23211120223159670 21/11/2022 AKILA 2904017WL104962 AKILA 00078 CNRB0004724 760 760 Processed 09/12/2022 026442329 AKILA ()
SubTotal 760 760
2 KALLAKURICHI TN-04-017-035-035/797
() 		2904017000NRG23211120223159707 21/11/2022 RAJENDIRAN 2904017WL104962 RAJENDIRAN 00176 IDIB000K132 760 760 Processed 09/12/2022 026442329 RAJENDIRAN ()
SubTotal 760 760
3 KALLAKURICHI TN-04-017-035-035/255
() 		2904017000NRG23211120223159694 21/11/2022 KAYATHRI 2904017WL104962 KAYATHRI 00176 IDIB000S099 760 760 Processed 09/12/2022 026442329 KAYATHRI ()
4 KALLAKURICHI TN-04-017-035-035/445
() 		2904017000NRG23211120223159696 21/11/2022 VISHNU 2904017WL104962 VISHNU 00176 IDIB000S099 760 760 Processed 09/12/2022 026442329 VISHNU ()
5 KALLAKURICHI TN-04-017-035-035/7
() 		2904017000NRG23211120223159704 21/11/2022 MANJULADEVI 2904017WL104962 MANJULADEVI 00176 IDIB000S099 760 760 Processed 09/12/2022 026442329 MANJULADEVI ()
SubTotal 2280 2280
6 KALLAKURICHI TN-04-017-035-035/1149
() 		2904017000NRG23211120223159669 21/11/2022 AYYANAR 2904017WL104962 AYYANAR 00227 KVBL0001606 760 760 Processed 09/12/2022 026442329 AYYANAR ()
7 KALLAKURICHI TN-04-017-035-035/248
() 		2904017000NRG23211120223159687 21/11/2022 THAMARAISELVAN 2904017WL104962 THAMARAISELVAN 00227 KVBL0001606 760 760 Processed 09/12/2022 026442329 THAMARAISELVAN ()
SubTotal 1520 1520
8 KALLAKURICHI TN-04-017-035-035/218
() 		2904017000NRG23211120223159682 21/11/2022 Ramasamy 2904017WL104962 Ramasamy 00415 SBIN0000852 760 760 Processed 09/12/2022 026442329 Ramasamy ()
9 KALLAKURICHI TN-04-017-035-035/9
() 		2904017000NRG23211120223159709 21/11/2022 ANITHA 2904017WL104962 ANITHA 00415 SBIN0000852 760 760 Processed 09/12/2022 026442329 ANITHA ()
SubTotal 1520 1520
10 KALLAKURICHI TN-04-017-035-035/248
() 		2904017000NRG23211120223159688 21/11/2022 ANICHAMALAR 2904017WL104962 ANICHAMALAR 00546 CIUB0000248 760 760 Processed 09/12/2022 026442329 ANICHAMALAR ()
SubTotal 760 760
Total 7600 7600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_211122FTO_1177390 Canara Bank CNRB0004724 Kallakurichi 760
2 KALLAKURICHI TN2904017_211122FTO_1177390 Indian Bank IDIB000K132 KALLAKURICHI 760
3 KALLAKURICHI TN2904017_211122FTO_1177390 Indian Bank IDIB000S099 SULANKURICHI 2280
4 KALLAKURICHI TN2904017_211122FTO_1177390 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1520
5 KALLAKURICHI TN2904017_211122FTO_1177390 State Bank of India SBIN0000852 KALLAKURICHI 1520
6 KALLAKURICHI TN2904017_211122FTO_1177390 City Union Bank CIUB0000248 KALLAKURICHI 760

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