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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_890983
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-04-017-002-002/1407
() 		2904017000NRG23170920222302166 19/09/2022 Dhinakaran 2904017WL078393 Dhinakaran 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Dhinakaran STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-002-002/1407
() 		2904017000NRG23170920222302165 19/09/2022 Mariyammal 2904017WL078393 Mariyammal 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Mariyammal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/339
() 		2904017000NRG23170920222302169 19/09/2022 Pazhaniyammal 2904017WL078393 Pazhaniyammal 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Pazhaniyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/340
() 		2904017000NRG23170920222302170 19/09/2022 Arayee 2904017WL078393 Arayee 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Arayee INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/362
() 		2904017000NRG23170920222302171 19/09/2022 Nayagammal 2904017WL078393 Nayagammal 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Nayagammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/373
() 		2904017000NRG23170920222302172 19/09/2022 Dhanasekar 2904017WL078393 Dhanasekar 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Dhanasekar STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-002-002/402
() 		2904017000NRG23170920222302173 19/09/2022 Asaithangam 2904017WL078393 Asaithangam 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Asaithangam INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/412
() 		2904017000NRG23170920222302174 19/09/2022 Shriram 2904017WL078393 Shriram 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Shriram INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/414
() 		2904017000NRG23170920222302175 19/09/2022 arukkani 2904017WL078393 arukkani 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 arukkani INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/542
() 		2904017000NRG23170920222302177 19/09/2022 Kalaiselvi 2904017WL078393 Kalaiselvi 00176 IDIB000K132 1686 1686 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KALLAKURICHI TN-04-017-002-002/636
() 		2904017000NRG23170920222302179 19/09/2022 Roja 2904017WL078393 Roja 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Roja INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/639
() 		2904017000NRG23170920222302180 19/09/2022 KANAGAMANI 2904017WL078393 KANAGAMANI 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 KANAGAMANI INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/640
() 		2904017000NRG23170920222302181 19/09/2022 Thirumal 2904017WL078393 Thirumal 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Thirumal INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-002-002/648
() 		2904017000NRG23170920222302183 19/09/2022 Mannagkatti 2904017WL078393 Mannagkatti 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Mannagkatti INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-002-002/648
() 		2904017000NRG23170920222302182 19/09/2022 Sellammal 2904017WL078393 Sellammal 00176 IDIB000K132 1686 1686 Processed 14/10/2022 035858077 Sellammal INDIAN BANK(607105)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922APB_FTO_890983 Indian Bank IDIB000K132 KALLAKURICHI 25290

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