Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_645946
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-04-017-024-024/1031
() 		2904017000NRG23010820221540546 01/08/2022 Dhanam 2904017WL053890 Dhanam 00176 IDIB000K001 1218 1218 Processed 08/08/2022 018892413 Dhanam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/1123-B
() 		2904017000NRG23010820221540547 01/08/2022 Radha 2904017WL053890 Radha 00176 IDIB000K001 1218 1218 Processed 08/08/2022 018892413 Radha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/30
() 		2904017000NRG23010820221540548 01/08/2022 Rani 2904017WL053890 Rani 00176 IDIB000K001 1218 1218 Processed 08/08/2022 018892413 Rani INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-024-024/30
() 		2904017000NRG23010820221540549 01/08/2022 Ranjitha 2904017WL053890 Ranjitha 00176 IDIB000K001 1218 1218 Processed 08/08/2022 018892413 Ranjitha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-024-024/461
() 		2904017000NRG23010820221540550 01/08/2022 Kamatchi 2904017WL053890 Kamatchi 00176 IDIB000K001 1638 1638 Processed 08/08/2022 018892413 Kamatchi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-024-024/484
() 		2904017000NRG23010820221540551 01/08/2022 Thangam 2904017WL053890 Thangam 00176 IDIB000K001 1638 1638 Processed 08/08/2022 018892413 Thangam INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-024-024/529
() 		2904017000NRG23010820221540552 01/08/2022 Balu 2904017WL053890 Balu 00176 IDIB000K001 1638 1638 Processed 08/08/2022 018892413 Balu INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-024-024/578
() 		2904017000NRG23010820221540553 01/08/2022 Panjalai 2904017WL053890 Panjalai 00176 IDIB000K001 1638 1638 Processed 08/08/2022 018892413 Panjalai INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-024-024/765
() 		2904017000NRG23010820221540554 01/08/2022 Vimala 2904017WL053890 Vimala 00176 IDIB000K001 1638 1638 Processed 08/08/2022 018892413 Vimala INDIAN BANK(607105)
SubTotal 13062 13062
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_645946 Indian Bank IDIB000K001 KACHARAPALAYAM 8568
2 KALLAKURICHI TN2904017_010822APB_FTO_645946 Indian Bank IDIB000K001 Kachirayapalayam 4494

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