Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1306041
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-04-017-005-005/101
() 		2904017000NRG23191220223506515 19/12/2022 Ilango 2904017WL114829 Ilango 00176 IDIB000K001 1638 1638 Processed 01/02/2023 018559202 Ilango PALLAVAN GRAMA BANK(607052)
2 KALLAKURICHI TN-04-017-005-005/101
() 		2904017000NRG23191220223506514 19/12/2022 vijaya 2904017WL114829 vijaya 00176 IDIB000K001 1638 1638 Processed 02/02/2023 018559202 vijaya INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/1033-A
() 		2904017000NRG23191220223506516 19/12/2022 Dinesh 2904017WL114829 Dinesh 00176 IDIB000K001 1638 1638 Processed 02/02/2023 018559202 Dinesh INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/189
() 		2904017000NRG23191220223506521 19/12/2022 Chanthira 2904017WL114829 Chanthira 00176 IDIB000K001 1638 1638 Processed 02/02/2023 018559202 Chanthira INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-005-005/588
() 		2904017000NRG23191220223506525 19/12/2022 LAKSHMI 2904017WL114829 LAKSHMI 00176 IDIB000K001 1638 1638 Processed 02/02/2023 018559202 LAKSHMI INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-005-005/591
() 		2904017000NRG23191220223506527 19/12/2022 Thamilarasi 2904017WL114829 Thamilarasi 00176 IDIB000K001 1638 1638 Processed 01/02/2023 018559202 Thamilarasi PALLAVAN GRAMA BANK(607052)
7 KALLAKURICHI TN-04-017-005-005/714
() 		2904017000NRG23191220223506529 19/12/2022 ALAGAMMAL 2904017WL114829 ALAGAMMAL 00176 IDIB000K001 1638 1638 Processed 02/02/2023 018559202 ALAGAMMAL INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-005-005/714
() 		2904017000NRG23191220223506528 19/12/2022 Ponnaiyan 2904017WL114829 Ponnaiyan 00176 IDIB000K001 1638 1638 Processed 01/02/2023 018559202 Ponnaiyan PALLAVAN GRAMA BANK(607052)
SubTotal 13104 13104
9 KALLAKURICHI TN-04-017-005-005/057
() 		2904017000NRG23191220223506513 19/12/2022 JAYAKODI 2904017WL114829 JAYAKODI 00176 IDIB000K227 1638 1638 Processed 02/02/2023 018559202 JAYAKODI INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-005-005/1039
() 		2904017000NRG23191220223506517 19/12/2022 TAMIZHVENTHAN 2904017WL114829 TAMIZHVENTHAN 00176 IDIB000K227 1638 1638 Processed 02/02/2023 018559202 TAMIZHVENTHAN INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-005-005/1088
() 		2904017000NRG23191220223506518 19/12/2022 MOHAN 2904017WL114829 MOHAN 00176 IDIB000K227 1638 1638 Processed 02/02/2023 018559202 MOHAN INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-005-005/130
() 		2904017000NRG23191220223506520 19/12/2022 VIJAY 2904017WL114829 VIJAY 00176 IDIB000K227 1638 1638 Processed 01/02/2023 018559202 VIJAY STATE BANK OF INDIA(508548)
13 KALLAKURICHI TN-04-017-005-005/563
() 		2904017000NRG23191220223506523 19/12/2022 LOKPERUMAL 2904017WL114829 LOKPERUMAL 00176 IDIB000K227 1638 1638 Processed 02/02/2023 018559202 LOKPERUMAL INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-005-005/751
() 		2904017000NRG23191220223506531 19/12/2022 Settu 2904017WL114829 Settu 00176 IDIB000K227 1638 1638 Processed 01/02/2023 018559202 Settu INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
15 KALLAKURICHI TN-04-017-005-005/1151
() 		2904017000NRG23191220223506519 19/12/2022 MARIYAMMAL 2904017WL114829 MARIYAMMAL 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559202 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1306041 Indian Bank IDIB000K001 KACHARAPALAYAM 13104
2 KALLAKURICHI TN2904017_191222APB_FTO_1306041 Indian Bank IDIB000K227 KARADICHITHUR 9828
3 KALLAKURICHI TN2904017_191222APB_FTO_1306041 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1638

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