Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1421892
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-04-017-024-024/157
() 		2904017000NRG23100120233857332 10/01/2023 Govinthan 2904017WL122317 Govinthan 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Govinthan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/157
() 		2904017000NRG23100120233857333 10/01/2023 Vijayakumari 2904017WL122317 Vijayakumari 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Vijayakumari INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/284
() 		2904017000NRG23100120233857334 10/01/2023 Venkatesan 2904017WL122317 Venkatesan 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Venkatesan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-024-024/322
() 		2904017000NRG23100120233857335 10/01/2023 kalanithi 2904017WL122317 kalanithi 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 kalanithi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-024-024/322
() 		2904017000NRG23100120233857336 10/01/2023 Thesikan 2904017WL122317 Thesikan 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Thesikan INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-024-024/523
() 		2904017000NRG23100120233857338 10/01/2023 Sathya.Jayamoorthy 2904017WL122317 Sathya.Jayamoorthy 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Sathya.Jayamoorthy INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-024-024/629
() 		2904017000NRG23100120233857339 10/01/2023 Mayakannan 2904017WL122317 Mayakannan 00176 IDIB000K001 1686 1686 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_100123APB_FTO_1421892 Indian Bank IDIB000K001 KACHARAPALAYAM 10116
2 KALLAKURICHI TN2904017_100123APB_FTO_1421892 Indian Bank IDIB000K001 Kachirayapalayam 1686

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