Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822APB_FTO_726552
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-04-017-002-002/1099
() 		2904017000NRG23130820221755820 16/08/2022 Ramu 2904017WL061270 Ramu 00176 IDIB000K001 1405 1405 Processed 25/08/2022 014193919 Ramu CANARA BANK(508532)
SubTotal 1405 1405
2 KALLAKURICHI TN-04-017-002-002/1058
() 		2904017000NRG23130820221755816 16/08/2022 Anjalai 2904017WL061270 Anjalai 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Anjalai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1067
() 		2904017000NRG23130820221755818 16/08/2022 Ponnan 2904017WL061270 Ponnan 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Ponnan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1070
() 		2904017000NRG23130820221755819 16/08/2022 Saritha 2904017WL061270 Saritha 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Saritha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1177
() 		2904017000NRG23130820221755822 16/08/2022 Kolanji 2904017WL061270 Kolanji 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Kolanji INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/1277
() 		2904017000NRG23130820221755826 16/08/2022 Alamelu 2904017WL061270 Alamelu 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Alamelu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/1277
() 		2904017000NRG23130820221755825 16/08/2022 Lakshmi 2904017WL061270 Lakshmi 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Lakshmi INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-002-002/1281
() 		2904017000NRG23130820221755827 16/08/2022 Muniyammal 2904017WL061270 Muniyammal 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Muniyammal INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-002-002/1288
() 		2904017000NRG23130820221755829 16/08/2022 Chinnaponnu 2904017WL061270 Chinnaponnu 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Chinnaponnu INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-002-002/1288
() 		2904017000NRG23130820221755828 16/08/2022 Marimuthu 2904017WL061270 Marimuthu 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Marimuthu INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-002-002/1289
() 		2904017000NRG23130820221755830 16/08/2022 Govindarasu 2904017WL061270 Govindarasu 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Govindarasu INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-002-002/1289
() 		2904017000NRG23130820221755831 16/08/2022 Meena 2904017WL061270 Meena 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Meena INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-002-002/1307
() 		2904017000NRG23130820221755832 16/08/2022 Valli 2904017WL061270 Valli 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Valli PUNJAB NATIONAL BANK(508568)
14 KALLAKURICHI TN-04-017-002-002/1310
() 		2904017000NRG23130820221755833 16/08/2022 Anjalai 2904017WL061270 Anjalai 00176 IDIB000K132 1405 1405 Processed 25/08/2022 014193919 Anjalai INDIAN BANK(607105)
SubTotal 18265 18265
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822APB_FTO_726552 Indian Bank IDIB000K001 KACHARAPALAYAM 1405
2 KALLAKURICHI TN2904017_160822APB_FTO_726552 Indian Bank IDIB000K132 KALLAKURICHI 18265

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