Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323APB_FTO_1646936
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-04-017-009-009/006
() 		2904017000NRG23140320234707049 14/03/2023 Prakash 2904017WL140078 Prakash 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Prakash INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/1025
() 		2904017000NRG23140320234707051 14/03/2023 Uma 2904017WL140078 Uma 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-009-009/1226
() 		2904017000NRG23140320234707052 14/03/2023 Chitra 2904017WL140078 Chitra 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/1490
() 		2904017000NRG23140320234707053 14/03/2023 Poovayee 2904017WL140078 Poovayee 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Poovayee INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-009-009/1503
() 		2904017000NRG23140320234707054 14/03/2023 Manimegalai 2904017WL140078 Manimegalai 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Manimegalai INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-009-009/1608
() 		2904017000NRG23140320234707055 14/03/2023 Lakshmi 2904017WL140078 Lakshmi 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-009-009/1695
() 		2904017000NRG23140320234707056 14/03/2023 Bhavani 2904017WL140078 Bhavani 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Bhavani INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-009-009/1819
() 		2904017000NRG23140320234707057 14/03/2023 Anjali 2904017WL140078 Anjali 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Anjali INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-009-009/207
() 		2904017000NRG23140320234707058 14/03/2023 Elavarasi 2904017WL140078 Elavarasi 00176 IDIB000K001 1686 1686 Processed 30/03/2023 025719908 Elavarasi INDIAN OVERSEAS BANK(508541)
10 KALLAKURICHI TN-04-017-009-009/2100
() 		2904017000NRG23140320234707059 14/03/2023 Selvi 2904017WL140078 Selvi 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-009-009/2354
() 		2904017000NRG23140320234707061 14/03/2023 Jeeva 2904017WL140078 Jeeva 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Jeeva INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-009-009/875
() 		2904017000NRG23140320234707062 14/03/2023 Selvi 2904017WL140078 Selvi 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
SubTotal 20232 20232
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140323APB_FTO_1646936 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 15174
2 KALLAKURICHI TN2904017_140323APB_FTO_1646936 Indian Bank IDIB000K001 KACHARAPALAYAM 5058

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