Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222APB_FTO_1338031
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-04-017-005-005/090
() 		2904017000NRG23241220223596565 24/12/2022 Parvatham 2904017WL116901 Parvatham 00176 IDIB000K001 1200 1200 Processed 06/02/2023 017254729 Parvatham INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/1194
() 		2904017000NRG23241220223596577 24/12/2022 NAVEENA 2904017WL116901 NAVEENA 00176 IDIB000K001 1200 1200 Processed 06/02/2023 017254729 NAVEENA INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/131
() 		2904017000NRG23241220223596578 24/12/2022 Elumalai 2904017WL116901 Elumalai 00176 IDIB000K001 1200 1200 Processed 06/02/2023 017254729 Elumalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/740
() 		2904017000NRG23241220223596580 24/12/2022 LATHA 2904017WL116901 LATHA 00176 IDIB000K001 1200 1200 Processed 06/02/2023 017254729 LATHA INDIAN BANK(607105)
SubTotal 4800 4800
5 KALLAKURICHI TN-04-017-005-005/1184
() 		2904017000NRG23241220223596573 24/12/2022 BABY 2904017WL116901 BABY 00176 IDIB000K227 1200 1200 Processed 06/02/2023 017254729 BABY STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-005-005/1185
() 		2904017000NRG23241220223596574 24/12/2022 VALLIYAMMAL 2904017WL116901 VALLIYAMMAL 00176 IDIB000K227 1200 1200 Processed 06/02/2023 017254729 VALLIYAMMAL INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-005-005/794-A
() 		2904017000NRG23241220223596582 24/12/2022 RAJKUMAR 2904017WL116901 RAJKUMAR 00176 IDIB000K227 1200 1200 Processed 06/02/2023 017254729 RAJKUMAR INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-005-005/803-A
() 		2904017000NRG23241220223596583 24/12/2022 BHARATHIRAJA 2904017WL116901 BHARATHIRAJA 00176 IDIB000K227 1200 1200 Processed 06/02/2023 017254729 BHARATHIRAJA INDIAN BANK(607105)
SubTotal 4800 4800
9 KALLAKURICHI TN-04-017-005-005/1045
() 		2904017000NRG23241220223596568 24/12/2022 THENDRAL 2904017WL116901 THENDRAL 00177 IOBA0002791 1200 1200 Processed 06/02/2023 017254729 THENDRAL INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
10 KALLAKURICHI TN-04-017-005-005/1187
() 		2904017000NRG23241220223596575 24/12/2022 SAMUNDEESWARI 2904017WL116901 SAMUNDEESWARI 00415 SBIN0000852 1200 1200 Processed 06/02/2023 017254729 SAMUNDEESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
11 KALLAKURICHI TN-04-017-005-005/1184
() 		2904017000NRG23241220223596572 24/12/2022 SIVAPRAKASAM 2904017WL116901 SIVAPRAKASAM 00415 SBIN0012785 1200 1200 Processed 06/02/2023 017254729 SIVAPRAKASAM IDBI BANK(607095)
SubTotal 1200 1200
12 KALLAKURICHI TN-04-017-005-005/132
() 		2904017000NRG23241220223596579 24/12/2022 JOTHI 2904017WL116901 JOTHI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 JOTHI PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241222APB_FTO_1338031 Indian Bank IDIB000K001 KACHARAPALAYAM 4800
2 KALLAKURICHI TN2904017_241222APB_FTO_1338031 Indian Bank IDIB000K227 KARADICHITHUR 4800
3 KALLAKURICHI TN2904017_241222APB_FTO_1338031 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200
4 KALLAKURICHI TN2904017_241222APB_FTO_1338031 State Bank of India SBIN0000852 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_241222APB_FTO_1338031 State Bank of India SBIN0012785 THALAIVASAL 1200
6 KALLAKURICHI TN2904017_241222APB_FTO_1338031 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1200

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