Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030922FTO_825655
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-04-017-004-004/497
() 		2904017000NRG23030920222172683 03/09/2022 GOWRI 2904017WL073469 GOWRI 00089 CBIN0280891 1400 1400 Processed 14/10/2022 035858191 GOWRI ()
SubTotal 1400 1400
2 KALLAKURICHI TN-04-017-004-004/391
() 		2904017000NRG23030920222172675 03/09/2022 SENTHIL 2904017WL073469 SENTHIL 00176 IDIB000A062 1400 1400 Processed 14/10/2022 035858191 SENTHIL ()
3 KALLAKURICHI TN-04-017-004-004/446
() 		2904017000NRG23030920222172678 03/09/2022 Annadurai 2904017WL073469 Annadurai 00176 IDIB000A062 1400 1400 Processed 14/10/2022 035858191 Annadurai ()
4 KALLAKURICHI TN-04-017-004-004/447
() 		2904017000NRG23030920222172679 03/09/2022 Pazhaniyapillai 2904017WL073469 Pazhaniyapillai 00176 IDIB000A062 1400 1400 Processed 14/10/2022 035858191 Pazhaniyapillai ()
5 KALLAKURICHI TN-04-017-004-004/451
() 		2904017000NRG23030920222172680 03/09/2022 Nagarathinam 2904017WL073469 Nagarathinam 00176 IDIB000A062 1400 1400 Processed 14/10/2022 035858191 Nagarathinam ()
6 KALLAKURICHI TN-04-017-004-004/506
() 		2904017000NRG23030920222172684 03/09/2022 MEENA 2904017WL073469 MEENA 00176 IDIB000A062 1400 1400 Processed 14/10/2022 035858191 MEENA ()
SubTotal 7000 7000
7 KALLAKURICHI TN-04-017-004-004/497
() 		2904017000NRG23030920222172682 03/09/2022 SIVARAMAN 2904017WL073469 SIVARAMAN 00176 IDIB000K132 1400 1400 Processed 14/10/2022 035858191 SIVARAMAN ()
SubTotal 1400 1400
8 KALLAKURICHI TN-04-017-004-004/464
() 		2904017000NRG23030920222172681 03/09/2022 MALATHI 2904017WL073469 MALATHI 00546 CIUB0000248 1400 1400 Processed 14/10/2022 035858191 MALATHI ()
SubTotal 1400 1400
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030922FTO_825655 Central Bank Of India CBIN0280891 KALLA KURICHI 1400
2 KALLAKURICHI TN2904017_030922FTO_825655 Indian Bank IDIB000A062 ALATHUR 7000
3 KALLAKURICHI TN2904017_030922FTO_825655 Indian Bank IDIB000K132 KALLAKURICHI 1400
4 KALLAKURICHI TN2904017_030922FTO_825655 City Union Bank CIUB0000248 KALLAKURICHI 1400

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