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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122APB_FTO_1170174
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-04-017-009-009/1325
() 		2904017000NRG23191120223142197 19/11/2022 Pushpa 2904017WL104294 Pushpa 00176 IDIB000K001 900 900 Processed 09/12/2022 026441577 Pushpa INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/1325
() 		2904017000NRG23191120223142196 19/11/2022 Unnamalai 2904017WL104294 Unnamalai 00176 IDIB000K001 900 900 Processed 09/12/2022 026441577 Unnamalai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/2423
() 		2904017000NRG23191120223142200 19/11/2022 Shakilabanu 2904017WL104294 Shakilabanu 00176 IDIB000K001 900 900 Processed 09/12/2022 026441577 Shakilabanu INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/731
() 		2904017000NRG23191120223142201 19/11/2022 Ramachandiran 2904017WL104294 Ramachandiran 00176 IDIB000K001 900 900 Processed 09/12/2022 026441577 Ramachandiran INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-009-009/989
() 		2904017000NRG23191120223142202 19/11/2022 Manjula 2904017WL104294 Manjula 00176 IDIB000K001 900 900 Processed 09/12/2022 026441577 Manjula INDIAN BANK(607105)
SubTotal 4500 4500
6 KALLAKURICHI TN-04-017-009-009/989
() 		2904017000NRG23191120223142203 19/11/2022 SAKTHIVEL 2904017WL104294 SAKTHIVEL 00176 IDIB000K227 900 900 Processed 09/12/2022 026441577 SAKTHIVEL KARUR VYSA BANK(607100)
SubTotal 900 900
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122APB_FTO_1170174 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 1800
2 KALLAKURICHI TN2904017_191122APB_FTO_1170174 Indian Bank IDIB000K001 KACHARAPALAYAM 2700
3 KALLAKURICHI TN2904017_191122APB_FTO_1170174 Indian Bank IDIB000K227 KARADICHITHUR 900

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