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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_070223APB_FTO_1523320
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-04-017-037-037/097
() 		2904017000NRG23060220234046932 07/02/2023 Kolanji 2904017WL127390 Kolanji 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Kolanji INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/110
() 		2904017000NRG23060220234046933 07/02/2023 Subramani 2904017WL127390 Subramani 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Subramani INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/231
() 		2904017000NRG23060220234046934 07/02/2023 Elangovan 2904017WL127390 Elangovan 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Elangovan BANK OF BARODA(606985)
4 KALLAKURICHI TN-04-017-037-037/401
() 		2904017000NRG23060220234046935 07/02/2023 Anjalai 2904017WL127390 Anjalai 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Anjalai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/403
() 		2904017000NRG23060220234046936 07/02/2023 Muniyammal 2904017WL127390 Muniyammal 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Muniyammal INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/710
() 		2904017000NRG23060220234046937 07/02/2023 Mahalakshmi 2904017WL127390 Mahalakshmi 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Mahalakshmi INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/795-A
() 		2904017000NRG23060220234046938 07/02/2023 Janaki 2904017WL127390 Janaki 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 Janaki INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_070223APB_FTO_1523320 Indian Bank IDIB000K001 KACHARAPALAYAM 8430
2 KALLAKURICHI TN2904017_070223APB_FTO_1523320 Indian Bank IDIB000K001 Kachirayapalaiyam 1405

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