Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1418874
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-04-017-009-009/063
() 		2904017000NRG23090120233845910 09/01/2023 Chitra 2904017WL122078 Chitra 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALLAKURICHI TN-04-017-009-009/1402
() 		2904017000NRG23090120233845915 09/01/2023 Pattatha 2904017WL122078 Pattatha 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Pattatha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/1672
() 		2904017000NRG23090120233845917 09/01/2023 Rani 2904017WL122078 Rani 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/2251
() 		2904017000NRG23090120233845918 09/01/2023 Vimala 2904017WL122078 Vimala 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALLAKURICHI TN-04-017-009-009/2339
() 		2904017000NRG23090120233845919 09/01/2023 Lalitha 2904017WL122078 Lalitha 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALLAKURICHI TN-04-017-009-009/2406
() 		2904017000NRG23090120233845920 09/01/2023 Suganya 2904017WL122078 Suganya 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALLAKURICHI TN-04-017-009-009/2487
() 		2904017000NRG23090120233845921 09/01/2023 Meena 2904017WL122078 Meena 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Meena INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-009-009/594
() 		2904017000NRG23090120233845922 09/01/2023 Malliga 2904017WL122078 Malliga 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Malliga INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-009-009/609
() 		2904017000NRG23090120233845923 09/01/2023 Manikandan 2904017WL122078 Manikandan 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Manikandan INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-009-009/962
() 		2904017000NRG23090120233845925 09/01/2023 Amutha 2904017WL122078 Amutha 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
SubTotal 12000 12000
11 KALLAKURICHI TN-04-017-009-009/086
() 		2904017000NRG23090120233845911 09/01/2023 MANJULA 2904017WL122078 MANJULA 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559682 MANJULA INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-009-009/112
() 		2904017000NRG23090120233845914 09/01/2023 BHUVANESWARI 2904017WL122078 BHUVANESWARI 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559682 BHUVANESWARI INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-009-009/609
() 		2904017000NRG23090120233845924 09/01/2023 Kanmani 2904017WL122078 Kanmani 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559682 Kanmani INDIAN BANK(607105)
SubTotal 3600 3600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123APB_FTO_1418874 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 3600
2 KALLAKURICHI TN2904017_090123APB_FTO_1418874 Indian Bank IDIB000K001 KACHARAPALAYAM 8400
3 KALLAKURICHI TN2904017_090123APB_FTO_1418874 Indian Bank IDIB000K227 KARADICHITHUR 3600

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