Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123APB_FTO_1377924
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-04-017-003-003/1322
() 		2904017000NRG23311220223689878 02/01/2023 JEEVA 2904017WL118857 JEEVA 00176 IDIB000A062 1686 1686 Processed 02/02/2023 037269821 JEEVA UCO BANK(607066)
2 KALLAKURICHI TN-04-017-003-003/1453
() 		2904017000NRG23311220223689879 02/01/2023 periyammal 2904017WL118857 periyammal 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037269821 periyammal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/1655
() 		2904017000NRG23311220223689881 02/01/2023 Geethalakshmi 2904017WL118857 Geethalakshmi 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037269821 Geethalakshmi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/1655
() 		2904017000NRG23311220223689880 02/01/2023 Teivamani 2904017WL118857 Teivamani 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037269821 Teivamani INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/730
() 		2904017000NRG23311220223689886 02/01/2023 SENTHIL 2904017WL118857 SENTHIL 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037269821 SENTHIL INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/730
() 		2904017000NRG23311220223689884 02/01/2023 Sivappaye 2904017WL118857 Sivappaye 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037269821 Sivappaye INDIAN BANK(607105)
SubTotal 10116 10116
7 KALLAKURICHI TN-04-017-003-003/730
() 		2904017000NRG23311220223689885 02/01/2023 Jeyanthi 2904017WL118857 Jeyanthi 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Jeyanthi INDIAN BANK(607105)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020123APB_FTO_1377924 Indian Bank IDIB000A062 ALATHUR 10116
2 KALLAKURICHI TN2904017_020123APB_FTO_1377924 Indian Bank IDIB000K132 KALLAKURICHI 1686

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