Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:56:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123FTO_1413863
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-04-017-037-037/085
() 		2904017000NRG23070120233810359 09/01/2023 Suriyan M 2904017WL121312 Suriyan M 00176 IDIB000K001 1000 1000 Processed 01/02/2023 018558664 Suriyan M ()
2 KALLAKURICHI TN-04-017-037-037/111
() 		2904017000NRG23070120233810364 09/01/2023 KANNAN 2904017WL121312 KANNAN 00176 IDIB000K001 1000 1000 Processed 01/02/2023 018558664 KANNAN ()
3 KALLAKURICHI TN-04-017-037-037/437
() 		2904017000NRG23070120233810418 09/01/2023 Kalaiselvi 2904017WL121312 Kalaiselvi 00176 IDIB000K001 1000 1000 Processed 01/02/2023 018558664 Kalaiselvi ()
4 KALLAKURICHI TN-04-017-037-037/638
() 		2904017000NRG23070120233810452 09/01/2023 ALAMELU 2904017WL121312 ALAMELU 00176 IDIB000K001 1000 1000 Processed 01/02/2023 018558664 ALAMELU ()
5 KALLAKURICHI TN-04-017-037-037/795-A
() 		2904017000NRG23070120233810479 09/01/2023 Suresh 2904017WL121312 Suresh 00176 IDIB000K001 1000 1000 Processed 01/02/2023 018558664 Suresh ()
6 KALLAKURICHI TN-04-017-037-037/800-A
() 		2904017000NRG23070120233810483 09/01/2023 Sivakumar 2904017WL121312 Sivakumar 00176 IDIB000K001 1000 1000 Processed 01/02/2023 018558664 Sivakumar ()
7 KALLAKURICHI TN-04-017-037-037/811-A
() 		2904017000NRG23070120233810484 09/01/2023 AYYASAMY 2904017WL121312 AYYASAMY 00176 IDIB000K001 1000 1000 Processed 01/02/2023 018558664 AYYASAMY ()
SubTotal 7000 7000
8 KALLAKURICHI TN-04-017-037-037/065
() 		2904017000NRG23070120233810353 09/01/2023 ARUNA 2904017WL121312 ARUNA 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 ARUNA ()
9 KALLAKURICHI TN-04-017-037-037/184
() 		2904017000NRG23070120233810379 09/01/2023 Mariyammal 2904017WL121312 Mariyammal 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Mariyammal ()
10 KALLAKURICHI TN-04-017-037-037/260
() 		2904017000NRG23070120233810392 09/01/2023 JohnistRaj 2904017WL121312 JohnistRaj 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 JohnistRaj ()
11 KALLAKURICHI TN-04-017-037-037/407
() 		2904017000NRG23070120233810411 09/01/2023 Rajesh Ramachandran 2904017WL121312 Rajesh Ramachandran 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Rajesh Ramachandran ()
12 KALLAKURICHI TN-04-017-037-037/586
() 		2904017000NRG23070120233810437 09/01/2023 Vignesh 2904017WL121312 Vignesh 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Vignesh ()
13 KALLAKURICHI TN-04-017-037-037/596
() 		2904017000NRG23070120233810439 09/01/2023 Magendiran 2904017WL121312 Magendiran 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Magendiran ()
14 KALLAKURICHI TN-04-017-037-037/726
() 		2904017000NRG23070120233810471 09/01/2023 Munusamy 2904017WL121312 Munusamy 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Munusamy ()
15 KALLAKURICHI TN-04-017-037-037/744
() 		2904017000NRG23070120233810472 09/01/2023 Elumalai 2904017WL121312 Elumalai 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Elumalai ()
16 KALLAKURICHI TN-04-017-037-037/841
() 		2904017000NRG23070120233810486 09/01/2023 Mohanapriya 2904017WL121312 Mohanapriya 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Mohanapriya ()
17 KALLAKURICHI TN-04-017-037-037/845
() 		2904017000NRG23070120233810488 09/01/2023 Balu 2904017WL121312 Balu 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Balu ()
18 KALLAKURICHI TN-04-017-037-037/847
() 		2904017000NRG23070120233810489 09/01/2023 Senpagam 2904017WL121312 Senpagam 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Senpagam ()
19 KALLAKURICHI TN-04-017-037-037/849
() 		2904017000NRG23070120233810491 09/01/2023 Vijayakumar 2904017WL121312 Vijayakumar 00176 IDIB000K227 1000 1000 Processed 01/02/2023 018558664 Vijayakumar ()
SubTotal 12000 12000
20 KALLAKURICHI TN-04-017-037-037/022
() 		2904017000NRG23070120233810341 09/01/2023 Sathiya 2904017WL121312 Sathiya 00177 IOBA0002791 1000 1000 Processed 01/02/2023 018558664 Sathiya ()
SubTotal 1000 1000
Total 20000 20000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123FTO_1413863 Indian Bank IDIB000K001 KACHARAPALAYAM 7000
2 KALLAKURICHI TN2904017_090123FTO_1413863 Indian Bank IDIB000K227 KARADICHITHUR 12000
3 KALLAKURICHI TN2904017_090123FTO_1413863 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1000

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