Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123APB_FTO_1377822
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-04-017-005-005/1033-A
() 		2904017000NRG23311220223692097 02/01/2023 Dinesh 2904017WL118909 Dinesh 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037269821 Dinesh INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/189
() 		2904017000NRG23311220223692103 02/01/2023 Chanthira 2904017WL118909 Chanthira 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037269821 Chanthira INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/408
() 		2904017000NRG23311220223692104 02/01/2023 Selvi 2904017WL118909 Selvi 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/409
() 		2904017000NRG23311220223692105 02/01/2023 Kolanjiyammal 2904017WL118909 Kolanjiyammal 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037269821 Kolanjiyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-005-005/588
() 		2904017000NRG23311220223692109 02/01/2023 LAKSHMI 2904017WL118909 LAKSHMI 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037269821 LAKSHMI INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-005-005/591
() 		2904017000NRG23311220223692111 02/01/2023 Thamilarasi 2904017WL118909 Thamilarasi 00176 IDIB000K001 1638 1638 Processed 02/02/2023 037269821 Thamilarasi PALLAVAN GRAMA BANK(607052)
7 KALLAKURICHI TN-04-017-005-005/714
() 		2904017000NRG23311220223692113 02/01/2023 ALAGAMMAL 2904017WL118909 ALAGAMMAL 00176 IDIB000K001 1638 1638 Processed 03/02/2023 037269821 ALAGAMMAL INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-005-005/714
() 		2904017000NRG23311220223692112 02/01/2023 Ponnaiyan 2904017WL118909 Ponnaiyan 00176 IDIB000K001 1638 1638 Processed 02/02/2023 037269821 Ponnaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 13104 13104
9 KALLAKURICHI TN-04-017-005-005/1035
() 		2904017000NRG23311220223692099 02/01/2023 DEVIGA 2904017WL118909 DEVIGA 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 DEVIGA INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-005-005/1035
() 		2904017000NRG23311220223692098 02/01/2023 ILANGKUMARAN 2904017WL118909 ILANGKUMARAN 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 ILANGKUMARAN INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-005-005/1088
() 		2904017000NRG23311220223692100 02/01/2023 MOHAN 2904017WL118909 MOHAN 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 MOHAN INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-005-005/1128
() 		2904017000NRG23311220223692101 02/01/2023 DHANALASHMI 2904017WL118909 DHANALASHMI 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 DHANALASHMI INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-005-005/130
() 		2904017000NRG23311220223692102 02/01/2023 VIJAY 2904017WL118909 VIJAY 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 VIJAY STATE BANK OF INDIA(508548)
14 KALLAKURICHI TN-04-017-005-005/563
() 		2904017000NRG23311220223692107 02/01/2023 LOKPERUMAL 2904017WL118909 LOKPERUMAL 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 LOKPERUMAL INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-005-005/588
() 		2904017000NRG23311220223692110 02/01/2023 Lakshmanan 2904017WL118909 Lakshmanan 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 Lakshmanan INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-005-005/751
() 		2904017000NRG23311220223692115 02/01/2023 Settu 2904017WL118909 Settu 00176 IDIB000K227 1638 1638 Processed 03/02/2023 037269821 Settu INDIAN OVERSEAS BANK(508541)
SubTotal 13104 13104
Total 26208 26208

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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_1377822 Indian Bank IDIB000K001 KACHARAPALAYAM 13104
2 KALLAKURICHI TN2904017_020123APB_FTO_1377822 Indian Bank IDIB000K227 KARADICHITHUR 13104

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