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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722APB_FTO_509062
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-04-017-002-002/1
() 		2904017000NRG23080720221111088 08/07/2022 lakshmi 2904017WL039061 lakshmi 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 lakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1383
() 		2904017000NRG23080720221111092 08/07/2022 Chinnasamy 2904017WL039061 Chinnasamy 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Chinnasamy INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1383
() 		2904017000NRG23080720221111091 08/07/2022 Pachaiyammal 2904017WL039061 Pachaiyammal 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Pachaiyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1396
() 		2904017000NRG23080720221111094 08/07/2022 Jayamani 2904017WL039061 Jayamani 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Jayamani INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1453
() 		2904017000NRG23080720221111097 08/07/2022 Kalaiyarasi 2904017WL039061 Kalaiyarasi 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Kalaiyarasi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1453
() 		2904017000NRG23080720221111098 08/07/2022 Manivel 2904017WL039061 Manivel 00176 IDIB000K132 1638 1638 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KALLAKURICHI TN-04-017-002-002/1551
() 		2904017000NRG23080720221111099 08/07/2022 Amudha 2904017WL039061 Amudha 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Amudha INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/1551
() 		2904017000NRG23080720221111100 08/07/2022 Ayyanar 2904017WL039061 Ayyanar 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Ayyanar INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/1574
() 		2904017000NRG23080720221111101 08/07/2022 Balu 2904017WL039061 Balu 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Balu INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1576
() 		2904017000NRG23080720221111103 08/07/2022 Ilakiya 2904017WL039061 Ilakiya 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Ilakiya INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/18
() 		2904017000NRG23080720221111107 08/07/2022 Perumal 2904017WL039061 Perumal 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALLAKURICHI TN-04-017-002-002/20
() 		2904017000NRG23080720221111109 08/07/2022 Ashok 2904017WL039061 Ashok 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Ashok CANARA BANK(508532)
13 KALLAKURICHI TN-04-017-002-002/20
() 		2904017000NRG23080720221111108 08/07/2022 Jothi 2904017WL039061 Jothi 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Jothi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/22
() 		2904017000NRG23080720221111110 08/07/2022 Ravichandran 2904017WL039061 Ravichandran 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Ravichandran INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/28
() 		2904017000NRG23080720221111111 08/07/2022 pirema 2904017WL039061 pirema 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 pirema CANARA BANK(508532)
16 KALLAKURICHI TN-04-017-002-002/29
() 		2904017000NRG23080720221111112 08/07/2022 Periyasamy 2904017WL039061 Periyasamy 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Periyasamy INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-002-002/31
() 		2904017000NRG23080720221111116 08/07/2022 Santhi 2904017WL039061 Santhi 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Santhi INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-002-002/32
() 		2904017000NRG23080720221111117 08/07/2022 Venkatesan 2904017WL039061 Venkatesan 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Venkatesan INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-002-002/335
() 		2904017000NRG23080720221111118 08/07/2022 Chinnammal 2904017WL039061 Chinnammal 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Chinnammal INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-002-002/35
() 		2904017000NRG23080720221111120 08/07/2022 Kasivel 2904017WL039061 Kasivel 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Kasivel INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-002-002/35
() 		2904017000NRG23080720221111119 08/07/2022 Meenakshi 2904017WL039061 Meenakshi 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Meenakshi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-002-002/352
() 		2904017000NRG23080720221111121 08/07/2022 Muniyammal 2904017WL039061 Muniyammal 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Muniyammal INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-002-002/45
() 		2904017000NRG23080720221111123 08/07/2022 Kannadhasan 2904017WL039061 Kannadhasan 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Kannadhasan INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-002-002/45
() 		2904017000NRG23080720221111122 08/07/2022 Sekar 2904017WL039061 Sekar 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Sekar INDIAN BANK(607105)
SubTotal 39312 39312
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722APB_FTO_509062 Indian Bank IDIB000K132 KALLAKURICHI 39312

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