Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050922APB_FTO_833838
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-04-017-002-002/1
() 		2904017000NRG23050920222203581 05/09/2022 lakshmi 2904017WL074243 lakshmi 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 lakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/13
() 		2904017000NRG23050920222203582 05/09/2022 Alamelu 2904017WL074243 Alamelu 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-002-002/1394
() 		2904017000NRG23050920222203583 05/09/2022 Pavadai 2904017WL074243 Pavadai 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Pavadai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/19
() 		2904017000NRG23050920222203585 05/09/2022 Sennammal 2904017WL074243 Sennammal 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Sennammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/24
() 		2904017000NRG23050920222203586 05/09/2022 Viruthambal 2904017WL074243 Viruthambal 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Viruthambal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/26
() 		2904017000NRG23050920222203587 05/09/2022 Susila 2904017WL074243 Susila 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Susila INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/27
() 		2904017000NRG23050920222203588 05/09/2022 Pachaiyammal 2904017WL074243 Pachaiyammal 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Pachaiyammal INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/3
() 		2904017000NRG23050920222203589 05/09/2022 Cinnapillai 2904017WL074243 Cinnapillai 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Cinnapillai INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/35
() 		2904017000NRG23050920222203590 05/09/2022 Meenakshi 2904017WL074243 Meenakshi 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Meenakshi INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/52
() 		2904017000NRG23050920222203592 05/09/2022 Periyammal 2904017WL074243 Periyammal 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Periyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/597
() 		2904017000NRG23050920222203593 05/09/2022 Veerammal 2904017WL074243 Veerammal 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Veerammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/71
() 		2904017000NRG23050920222203594 05/09/2022 Gangai 2904017WL074243 Gangai 00176 IDIB000K132 1100 1100 Processed 14/10/2022 035857822 Gangai IDBI BANK(607095)
13 KALLAKURICHI TN-04-017-002-002/711
() 		2904017000NRG23050920222203595 05/09/2022 Poongavanam 2904017WL074243 Poongavanam 00176 IDIB000K132 1100 1100 Processed 15/10/2022 035857822 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALLAKURICHI TN-04-017-002-002/716
() 		2904017000NRG23050920222203597 05/09/2022 Mani 2904017WL074243 Mani 00176 IDIB000K132 1100 1100 Processed 14/10/2022 035857822 Mani PUNJAB NATIONAL BANK(508568)
15 KALLAKURICHI TN-04-017-002-002/716
() 		2904017000NRG23050920222203596 05/09/2022 Thavamani 2904017WL074243 Thavamani 00176 IDIB000K132 1100 1100 Processed 14/10/2022 035857822 Thavamani PUNJAB NATIONAL BANK(508568)
SubTotal 16500 16500
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050922APB_FTO_833838 Indian Bank IDIB000K132 KALLAKURICHI 16500

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