Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_101222APB_FTO_1263317
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-04-017-003-002/1412
() 		2904017000NRG23101220223403077 10/12/2022 Saravanan 2904017WL112381 Saravanan 00176 IDIB000A062 1686 1686 Processed 06/02/2023 017255019 Saravanan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-002/1499
() 		2904017000NRG23101220223403078 10/12/2022 Sankar 2904017WL112381 Sankar 00176 IDIB000A062 1686 1686 Processed 06/02/2023 017255019 Sankar INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-002/1713
() 		2904017000NRG23101220223403079 10/12/2022 SHANMUGAM 2904017WL112381 SHANMUGAM 00176 IDIB000A062 1686 1686 Processed 06/02/2023 017255019 SHANMUGAM INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/1131
() 		2904017000NRG23101220223403080 10/12/2022 Murugan 2904017WL112381 Murugan 00176 IDIB000A062 1686 1686 Processed 06/02/2023 017255019 Murugan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/1132
() 		2904017000NRG23101220223403081 10/12/2022 Muthamizhan 2904017WL112381 Muthamizhan 00176 IDIB000A062 1686 1686 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KALLAKURICHI TN-04-017-003-003/1138
() 		2904017000NRG23101220223403082 10/12/2022 Sekar 2904017WL112381 Sekar 00176 IDIB000A062 1686 1686 Processed 06/02/2023 017255019 Sekar INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/1138
() 		2904017000NRG23101220223403083 10/12/2022 Sezhiyan 2904017WL112381 Sezhiyan 00176 IDIB000A062 1686 1686 Processed 06/02/2023 017255019 Sezhiyan INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_101222APB_FTO_1263317 Indian Bank IDIB000A062 ALATHUR 11802

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