Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230822FTO_760125
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-04-017-006-006/1631
() 		2904017000NRG23230820221925566 23/08/2022 Marimuthu 2904017WL066185 Marimuthu 00176 IDIB000K001 1365 1365 Processed 31/08/2022 020844912 Marimuthu ()
2 KALLAKURICHI TN-04-017-006-006/1725
() 		2904017000NRG23230820221925579 23/08/2022 Meena 2904017WL066185 Meena 00176 IDIB000K001 1200 1200 Processed 31/08/2022 020844912 Meena ()
3 KALLAKURICHI TN-04-017-006-006/2143
() 		2904017000NRG23230820221925598 23/08/2022 Malliga 2904017WL066185 Malliga 00176 IDIB000K001 1200 1200 Processed 31/08/2022 020844912 Malliga ()
4 KALLAKURICHI TN-04-017-006-006/2155
() 		2904017000NRG23230820221925599 23/08/2022 JAYALAKSHMI 2904017WL066185 JAYALAKSHMI 00176 IDIB000K001 1200 1200 Processed 31/08/2022 020844912 JAYALAKSHMI ()
SubTotal 4965 4965
5 KALLAKURICHI TN-04-017-006-006/1192
() 		2904017000NRG23230820221925531 23/08/2022 RAJESH 2904017WL066185 RAJESH 00176 IDIB000K132 1200 1200 Processed 31/08/2022 020844912 RAJESH ()
6 KALLAKURICHI TN-04-017-006-006/815
() 		2904017000NRG23230820221925620 23/08/2022 Ramesh 2904017WL066185 Ramesh 00176 IDIB000K132 1200 1200 Processed 31/08/2022 020844912 Ramesh ()
SubTotal 2400 2400
7 KALLAKURICHI TN-04-017-006-006/1480
() 		2904017000NRG23230820221925550 23/08/2022 manikandan 2904017WL066185 manikandan 00177 IOBA0002791 960 960 Processed 01/09/2022 020844912 manikandan ()
SubTotal 960 960
8 KALLAKURICHI TN-04-017-006-006/2101
() 		2904017000NRG23230820221925597 23/08/2022 Hari 2904017WL066185 Hari 00415 SBIN0000852 1365 1365 Processed 31/08/2022 020844912 Hari ()
SubTotal 1365 1365
Total 9690 9690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230822FTO_760125 Indian Bank IDIB000K001 KACHARAPALAYAM 4965
2 KALLAKURICHI TN2904017_230822FTO_760125 Indian Bank IDIB000K132 KALLAKURICHI 2400
3 KALLAKURICHI TN2904017_230822FTO_760125 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 960
4 KALLAKURICHI TN2904017_230822FTO_760125 State Bank of India SBIN0000852 KALLAKURICHI 1365

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