Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622FTO_416453
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-04-017-002-002/1049
() 		2904017000NRG23240620220845122 25/06/2022 RAJESWARI 2904017WL029719 RAJESWARI 00089 CBIN0280891 1200 1200 Processed 01/07/2022 022861850 RAJESWARI ()
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-002-002/1119
() 		2904017000NRG23240620220845134 25/06/2022 GAYATHIRI 2904017WL029719 GAYATHIRI 00176 IDIB000K132 1200 1200 Processed 01/07/2022 022861850 GAYATHIRI ()
3 KALLAKURICHI TN-04-017-002-002/1213
() 		2904017000NRG23240620220845152 25/06/2022 Saroja 2904017WL029719 Saroja 00176 IDIB000K132 1686 1686 Processed 01/07/2022 022861850 Saroja ()
4 KALLAKURICHI TN-04-017-002-002/1235
() 		2904017000NRG23240620220845158 25/06/2022 MAHADEVI 2904017WL029719 MAHADEVI 00176 IDIB000K132 1200 1200 Processed 01/07/2022 022861850 MAHADEVI ()
5 KALLAKURICHI TN-04-017-002-002/1269
() 		2904017000NRG23240620220845171 25/06/2022 SELVAKUMAR 2904017WL029719 SELVAKUMAR 00176 IDIB000K132 1200 1200 Processed 01/07/2022 022861850 SELVAKUMAR ()
6 KALLAKURICHI TN-04-017-002-002/201
() 		2904017000NRG23240620220845188 25/06/2022 NASIMA M 2904017WL029719 NASIMA M 00176 IDIB000K132 1500 1500 Processed 01/07/2022 022861850 NASIMA M ()
7 KALLAKURICHI TN-04-017-002-002/319
() 		2904017000NRG23240620220845191 25/06/2022 ASHWINI 2904017WL029719 ASHWINI 00176 IDIB000K132 1500 1500 Processed 01/07/2022 022861850 ASHWINI ()
8 KALLAKURICHI TN-04-017-002-002/408
() 		2904017000NRG23240620220845192 25/06/2022 KALAISELVI 2904017WL029719 KALAISELVI 00176 IDIB000K132 1200 1200 Processed 01/07/2022 022861850 KALAISELVI ()
9 KALLAKURICHI TN-04-017-002-002/446
() 		2904017000NRG23240620220845194 25/06/2022 ANGAMMAL 2904017WL029719 ANGAMMAL 00176 IDIB000K132 1200 1200 Processed 01/07/2022 022861850 ANGAMMAL ()
10 KALLAKURICHI TN-04-017-002-002/543
() 		2904017000NRG23240620220845199 25/06/2022 ANANDHAN 2904017WL029719 ANANDHAN 00176 IDIB000K132 1500 1500 Processed 01/07/2022 022861850 ANANDHAN ()
11 KALLAKURICHI TN-04-017-002-002/543
() 		2904017000NRG23240620220845200 25/06/2022 UNNAMALAI 2904017WL029719 UNNAMALAI 00176 IDIB000K132 1500 1500 Processed 01/07/2022 022861850 UNNAMALAI ()
SubTotal 13686 13686
12 KALLAKURICHI TN-04-017-002-002/1301
() 		2904017000NRG23240620220845175 25/06/2022 BAKYALASHMI 2904017WL029719 BAKYALASHMI 00176 IDIB000S167 1200 1200 Processed 01/07/2022 022861850 BAKYALASHMI ()
SubTotal 1200 1200
Total 16086 16086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622FTO_416453 Central Bank Of India CBIN0280891 KALLA KURICHI 1200
2 KALLAKURICHI TN2904017_250622FTO_416453 Indian Bank IDIB000K132 KALLAKURICHI 13686
3 KALLAKURICHI TN2904017_250622FTO_416453 Indian Bank IDIB000S167 SENDANADU 1200

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