Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1721743
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-04-017-016-016/1515
() 		2904017000NRG23310320235269182 31/03/2023 SELVARANI 2904017WL150902 SELVARANI 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 SELVARANI ()
2 KALLAKURICHI TN-04-017-016-016/404
() 		2904017000NRG23310320235269193 31/03/2023 Perumayee 2904017WL150902 Perumayee 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Perumayee ()
3 KALLAKURICHI TN-04-017-016-016/531
() 		2904017000NRG23310320235269231 31/03/2023 Senthamarai 2904017WL150902 Senthamarai 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Senthamarai ()
4 KALLAKURICHI TN-04-017-016-016/559
() 		2904017000NRG23310320235269239 31/03/2023 ISWARYA 2904017WL150902 ISWARYA 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 ISWARYA ()
5 KALLAKURICHI TN-04-017-016-016/560
() 		2904017000NRG23310320235269240 31/03/2023 Anjapuli 2904017WL150902 Anjapuli 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Anjapuli ()
6 KALLAKURICHI TN-04-017-016-016/666
() 		2904017000NRG23310320235269250 31/03/2023 Periyasamy 2904017WL150902 Periyasamy 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Periyasamy ()
7 KALLAKURICHI TN-04-017-016-016/912
() 		2904017000NRG23310320235269283 31/03/2023 Chitra 2904017WL150902 Chitra 00176 IDIB000K001 1200 1200 Processed 05/05/2023 018529059 Chitra ()
SubTotal 8400 8400
8 KALLAKURICHI TN-04-017-016-016/1537
() 		2904017000NRG23310320235269183 31/03/2023 divya 2904017WL150902 divya 00177 IOBA0002791 1200 1200 Processed 05/05/2023 018529059 divya ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1721743 Indian Bank IDIB000K001 KACHARAPALAYAM 8400
2 KALLAKURICHI TN2904017_310323FTO_1721743 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200

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