Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722130
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-04-017-037-037/020
() 		2904017000NRG23310320235206606 31/03/2023 Maruthaiyan 2904017WL149747 Maruthaiyan 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Maruthaiyan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/023
() 		2904017000NRG23310320235206607 31/03/2023 Neela 2904017WL149747 Neela 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Neela INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/039
() 		2904017000NRG23310320235206608 31/03/2023 Anjalai 2904017WL149747 Anjalai 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-037-037/063
() 		2904017000NRG23310320235206610 31/03/2023 Poongavanam 2904017WL149747 Poongavanam 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Poongavanam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/103
() 		2904017000NRG23310320235206611 31/03/2023 Poopathi 2904017WL149747 Poopathi 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Poopathi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/108
() 		2904017000NRG23310320235206612 31/03/2023 Panjalai 2904017WL149747 Panjalai 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Panjalai INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/109
() 		2904017000NRG23310320235206613 31/03/2023 Jeeva 2904017WL149747 Jeeva 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Jeeva INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-037-037/116
() 		2904017000NRG23310320235206614 31/03/2023 Periyammal 2904017WL149747 Periyammal 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Periyammal INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-037-037/153
() 		2904017000NRG23310320235206615 31/03/2023 Alamelu 2904017WL149747 Alamelu 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-037-037/194
() 		2904017000NRG23310320235206616 31/03/2023 periyammal 2904017WL149747 periyammal 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 periyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-037-037/259
() 		2904017000NRG23310320235206617 31/03/2023 Alamelu 2904017WL149747 Alamelu 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-037-037/357
() 		2904017000NRG23310320235206618 31/03/2023 Pappa 2904017WL149747 Pappa 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Pappa INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-037-037/374
() 		2904017000NRG23310320235206619 31/03/2023 Alamelu 2904017WL149747 Alamelu 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Alamelu INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-037-037/387
() 		2904017000NRG23310320235206620 31/03/2023 Kalaiselvi 2904017WL149747 Kalaiselvi 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-037-037/481
() 		2904017000NRG23310320235206621 31/03/2023 PArimala 2904017WL149747 PArimala 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 PArimala INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-037-037/550
() 		2904017000NRG23310320235206622 31/03/2023 manjula 2904017WL149747 manjula 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 manjula INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-037-037/551
() 		2904017000NRG23310320235206623 31/03/2023 Sumathi 2904017WL149747 Sumathi 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-037-037/696
() 		2904017000NRG23310320235206624 31/03/2023 Kanimozhi 2904017WL149747 Kanimozhi 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Kanimozhi INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-037-037/702
() 		2904017000NRG23310320235206625 31/03/2023 Ilayakanni 2904017WL149747 Ilayakanni 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Ilayakanni INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-037-037/721
() 		2904017000NRG23310320235206626 31/03/2023 SUMATHI 2904017WL149747 SUMATHI 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 SUMATHI INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-037-037/779
() 		2904017000NRG23310320235206627 31/03/2023 Suganya Devi 2904017WL149747 Suganya Devi 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Suganya Devi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-037-037/790-A
() 		2904017000NRG23310320235206628 31/03/2023 Renuka 2904017WL149747 Renuka 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Renuka INDIAN BANK(607105)
SubTotal 37092 37092
23 KALLAKURICHI TN-04-017-037-037/058
() 		2904017000NRG23310320235206609 31/03/2023 BABY 2904017WL149747 BABY 00176 IDIB000K227 1686 1686 Processed 05/05/2023 018529184 BABY INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-037-037/853
() 		2904017000NRG23310320235206629 31/03/2023 Muniyammal 2904017WL149747 Muniyammal 00176 IDIB000K227 1686 1686 Processed 05/05/2023 018529184 Muniyammal STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-037-037/872
() 		2904017000NRG23310320235206630 31/03/2023 PRIYADHARSHINI 2904017WL149747 PRIYADHARSHINI 00176 IDIB000K227 1686 1686 Processed 05/05/2023 018529184 PRIYADHARSHINI BANK OF BARODA(606985)
SubTotal 5058 5058
Total 42150 42150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722130 Indian Bank IDIB000K001 KACHARAPALAYAM 35406
2 KALLAKURICHI TN2904017_310323APB_FTO_1722130 Indian Bank IDIB000K001 Kachirayapalaiyam 1686
3 KALLAKURICHI TN2904017_310323APB_FTO_1722130 Indian Bank IDIB000K227 KARADICHITHUR 5058

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