Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522FTO_204058
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-04-017-016-001/1492
() 		2904017000NRG23140520220150626 14/05/2022 Deivakani 2904017WL007386 Deivakani 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Deivakani ()
2 KALLAKURICHI TN-04-017-016-016/1327
() 		2904017000NRG23140520220140772 14/05/2022 Pazhaniyammal 2904017WL007181 Pazhaniyammal 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Pazhaniyammal ()
3 KALLAKURICHI TN-04-017-016-016/1399
() 		2904017000NRG23140520220140758 14/05/2022 Reka 2904017WL007178 Reka 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Reka ()
4 KALLAKURICHI TN-04-017-016-016/400
() 		2904017000NRG23140520220140763 14/05/2022 Gopal 2904017WL007179 Gopal 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Gopal ()
5 KALLAKURICHI TN-04-017-016-016/910
() 		2904017000NRG23140520220140942 14/05/2022 Prabu 2904017WL007189 Prabu 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Prabu ()
6 KALLAKURICHI TN-04-017-016-016/981
() 		2904017000NRG23140520220140782 14/05/2022 VEERAMUTHU 2904017WL007184 VEERAMUTHU 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 VEERAMUTHU ()
SubTotal 9828 9828
7 KALLAKURICHI TN-04-017-016-001/1492
() 		2904017000NRG23140520220150625 14/05/2022 SURIYAPRAKASH 2904017WL007386 SURIYAPRAKASH 00177 IOBA0002791 1638 1638 Processed 28/05/2022 015437983 SURIYAPRAKASH ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140522FTO_204058 Indian Bank IDIB000K001 KACHARAPALAYAM 9828
2 KALLAKURICHI TN2904017_140522FTO_204058 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1638

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