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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270223APB_FTO_1593623
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-04-017-037-037/119
() 		2904017000NRG23260220234371293 27/02/2023 Panjalai 2904017WL133375 Panjalai 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Panjalai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-037-037/119
() 		2904017000NRG23260220234371294 27/02/2023 Sekar 2904017WL133375 Sekar 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Sekar INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-037-037/168
() 		2904017000NRG23260220234371295 27/02/2023 Pandiyan 2904017WL133375 Pandiyan 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Pandiyan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-037-037/190
() 		2904017000NRG23260220234371296 27/02/2023 Govindan 2904017WL133375 Govindan 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Govindan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-037-037/190
() 		2904017000NRG23260220234371297 27/02/2023 Parimala 2904017WL133375 Parimala 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Parimala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-037-037/343
() 		2904017000NRG23260220234371299 27/02/2023 Chinnapillai 2904017WL133375 Chinnapillai 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Chinnapillai INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-037-037/363
() 		2904017000NRG23260220234371300 27/02/2023 Anjalai 2904017WL133375 Anjalai 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Anjalai INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-037-037/384
() 		2904017000NRG23260220234371302 27/02/2023 Arumugam 2904017WL133375 Arumugam 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Arumugam INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-037-037/384
() 		2904017000NRG23260220234371301 27/02/2023 Panjayee 2904017WL133375 Panjayee 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Panjayee INDIAN BANK(607105)
SubTotal 15174 15174
10 KALLAKURICHI TN-04-017-037-037/190
() 		2904017000NRG23260220234371298 27/02/2023 Ramya 2904017WL133375 Ramya 00176 IDIB000K227 1686 1686 Processed 02/04/2023 005718378 Ramya INDIAN BANK(607105)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270223APB_FTO_1593623 Indian Bank IDIB000K001 KACHARAPALAYAM 15174
2 KALLAKURICHI TN2904017_270223APB_FTO_1593623 Indian Bank IDIB000K227 KARADICHITHUR 1686

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