Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1670073
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-04-017-016-016/1094
() 		2904017000NRG23190320234792619 20/03/2023 Ilaiyarani 2904017WL142284 Ilaiyarani 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Ilaiyarani INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-016/1094
() 		2904017000NRG23190320234792618 20/03/2023 Rajambal 2904017WL142284 Rajambal 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Rajambal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/1152
() 		2904017000NRG23190320234792620 20/03/2023 Ananthi 2904017WL142284 Ananthi 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Ananthi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/696
() 		2904017000NRG23190320234792621 20/03/2023 Vasantha 2904017WL142284 Vasantha 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/712
() 		2904017000NRG23190320234792622 20/03/2023 Kasthuri 2904017WL142284 Kasthuri 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-016/798
() 		2904017000NRG23190320234792623 20/03/2023 Jothi 2904017WL142284 Jothi 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-016-016/813
() 		2904017000NRG23190320234792624 20/03/2023 Vasantha 2904017WL142284 Vasantha 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323APB_FTO_1670073 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 2810
2 KALLAKURICHI TN2904017_200323APB_FTO_1670073 Indian Bank IDIB000K001 KACHARAPALAYAM 7025

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