Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_650336
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-04-017-003-003/1020
() 		2904017000NRG23300720221528768 01/08/2022 Vijayasanthi 2904017WL053529 Vijayasanthi 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 Vijayasanthi ()
2 KALLAKURICHI TN-04-017-003-003/1465
() 		2904017000NRG23300720221528779 01/08/2022 SURYA 2904017WL053529 SURYA 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 SURYA ()
3 KALLAKURICHI TN-04-017-003-003/1479
() 		2904017000NRG23300720221528781 01/08/2022 Gowri 2904017WL053529 Gowri 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 Gowri ()
4 KALLAKURICHI TN-04-017-003-003/1677
() 		2904017000NRG23300720221528785 01/08/2022 Lakshmi 2904017WL053529 Lakshmi 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 Lakshmi ()
5 KALLAKURICHI TN-04-017-003-003/1742
() 		2904017000NRG23300720221528787 01/08/2022 Ramayee 2904017WL053529 Ramayee 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 Ramayee ()
6 KALLAKURICHI TN-04-017-003-003/1807
() 		2904017000NRG23300720221528788 01/08/2022 KALAISELVI 2904017WL053529 KALAISELVI 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 KALAISELVI ()
7 KALLAKURICHI TN-04-017-003-003/649
() 		2904017000NRG23300720221528800 01/08/2022 Anjalai 2904017WL053529 Anjalai 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 Anjalai ()
8 KALLAKURICHI TN-04-017-003-003/649
() 		2904017000NRG23300720221528801 01/08/2022 DHANAKODI 2904017WL053529 DHANAKODI 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 DHANAKODI ()
9 KALLAKURICHI TN-04-017-003-003/714
() 		2904017000NRG23300720221528807 01/08/2022 Palaniyammal 2904017WL053529 Palaniyammal 00176 IDIB000A062 1200 1200 Processed 08/08/2022 018892495 Palaniyammal ()
SubTotal 10800 10800
10 KALLAKURICHI TN-04-017-003-003/1465
() 		2904017000NRG23300720221528778 01/08/2022 JOTHI 2904017WL053529 JOTHI 00415 SBIN0000852 1200 1200 Processed 08/08/2022 018892495 JOTHI ()
SubTotal 1200 1200
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822FTO_650336 Indian Bank IDIB000A062 ALATHUR 10800
2 KALLAKURICHI TN2904017_010822FTO_650336 State Bank of India SBIN0000852 KALLAKURICHI 1200

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