Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:51:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323FTO_1697848
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-04-017-003-003/166
() 		2904017000NRG23270320235049370 27/03/2023 LAKSHMI 2904017WL146802 LAKSHMI 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 LAKSHMI ()
2 KALLAKURICHI TN-04-017-003-003/167
() 		2904017000NRG23270320235049372 27/03/2023 PACHAIMUTHU 2904017WL146802 PACHAIMUTHU 00176 IDIB000A062 1405 1405 Processed 31/03/2023 025730375 PACHAIMUTHU ()
3 KALLAKURICHI TN-04-017-003-003/196
() 		2904017000NRG23270320235049386 27/03/2023 PACHAIYAMMAL 2904017WL146802 PACHAIYAMMAL 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 PACHAIYAMMAL ()
4 KALLAKURICHI TN-04-017-003-003/295
() 		2904017000NRG23270320235049391 27/03/2023 Pachaiyammal 2904017WL146802 Pachaiyammal 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 Pachaiyammal ()
5 KALLAKURICHI TN-04-017-003-003/303
() 		2904017000NRG23270320235049395 27/03/2023 Mangammal 2904017WL146802 Mangammal 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 Mangammal ()
6 KALLAKURICHI TN-04-017-003-003/513
() 		2904017000NRG23270320235049439 27/03/2023 POONGAVANAM 2904017WL146802 POONGAVANAM 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 POONGAVANAM ()
7 KALLAKURICHI TN-04-017-003-003/521
() 		2904017000NRG23270320235049442 27/03/2023 ponnusamy 2904017WL146802 ponnusamy 00176 IDIB000A062 1405 1405 Processed 31/03/2023 025730375 ponnusamy ()
8 KALLAKURICHI TN-04-017-003-003/768
() 		2904017000NRG23270320235049466 27/03/2023 Kavitha 2904017WL146802 Kavitha 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 Kavitha ()
9 KALLAKURICHI TN-04-017-003-003/78
() 		2904017000NRG23270320235049476 27/03/2023 RAMALINGAM 2904017WL146802 RAMALINGAM 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 RAMALINGAM ()
10 KALLAKURICHI TN-04-017-003-003/805
() 		2904017000NRG23270320235049486 27/03/2023 Ayyamperumal 2904017WL146802 Ayyamperumal 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 Ayyamperumal ()
11 KALLAKURICHI TN-04-017-003-003/824
() 		2904017000NRG23270320235049492 27/03/2023 AYYAMPERUMAL 2904017WL146802 AYYAMPERUMAL 00176 IDIB000A062 1000 1000 Processed 31/03/2023 025730375 AYYAMPERUMAL ()
12 KALLAKURICHI TN-04-017-003-004/1225
() 		2904017000NRG23270320235049494 27/03/2023 SELVAM 2904017WL146802 SELVAM 00176 IDIB000A062 1405 1405 Processed 31/03/2023 025730375 SELVAM ()
13 KALLAKURICHI TN-04-017-003-004/1564
() 		2904017000NRG23270320235049497 27/03/2023 Saarputheen 2904017WL146802 Saarputheen 00176 IDIB000A062 1405 1405 Processed 31/03/2023 025730375 Saarputheen ()
SubTotal 14620 14620
Total 14620 14620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323FTO_1697848 Indian Bank IDIB000A062 ALATHUR 14620

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