Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230323FTO_1683540
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-04-017-009-009/066
() 		2904017000NRG23230320234933596 23/03/2023 Sadaiyan 2904017WL144754 Sadaiyan 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730599 Sadaiyan ()
2 KALLAKURICHI TN-04-017-009-009/1445
() 		2904017000NRG23230320234933604 23/03/2023 Usha 2904017WL144754 Usha 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730599 Usha ()
3 KALLAKURICHI TN-04-017-009-009/1497
() 		2904017000NRG23230320234933607 23/03/2023 Muthalif 2904017WL144754 Muthalif 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025730599 Muthalif ()
SubTotal 5058 5058
4 KALLAKURICHI TN-04-017-009-009/006
() 		2904017000NRG23230320234933594 23/03/2023 ASHA 2904017WL144754 ASHA 00176 IDIB000K227 1686 1686 Processed 31/03/2023 025730599 ASHA ()
5 KALLAKURICHI TN-04-017-009-009/066
() 		2904017000NRG23230320234933597 23/03/2023 ANANTHI 2904017WL144754 ANANTHI 00176 IDIB000K227 1686 1686 Processed 31/03/2023 025730599 ANANTHI ()
6 KALLAKURICHI TN-04-017-009-009/2200
() 		2904017000NRG23230320234933617 23/03/2023 SENTHILMURUGAN 2904017WL144754 SENTHILMURUGAN 00176 IDIB000K227 1686 1686 Processed 31/03/2023 025730599 SENTHILMURUGAN ()
SubTotal 5058 5058
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230323FTO_1683540 Indian Bank IDIB000K001 KACHARAPALAYAM 5058
2 KALLAKURICHI TN2904017_230323FTO_1683540 Indian Bank IDIB000K227 KARADICHITHUR 5058

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