Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_311222APB_FTO_1375470
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-04-017-018-018/128
() 		2904017000NRG23311220223689165 31/12/2022 Mariyapillai 2904017WL118835 Mariyapillai 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Mariyapillai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-018-018/128
() 		2904017000NRG23311220223689164 31/12/2022 Selvi 2904017WL118835 Selvi 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-018-018/128
() 		2904017000NRG23311220223689166 31/12/2022 SUBASH 2904017WL118835 SUBASH 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 SUBASH INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-018-018/17
() 		2904017000NRG23311220223689170 31/12/2022 Balasundaram 2904017WL118835 Balasundaram 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Balasundaram INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-018-018/17
() 		2904017000NRG23311220223689169 31/12/2022 Sathasivam 2904017WL118835 Sathasivam 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Sathasivam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-018-018/17
() 		2904017000NRG23311220223689167 31/12/2022 Uthirambal 2904017WL118835 Uthirambal 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Uthirambal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-018-018/17
() 		2904017000NRG23311220223689168 31/12/2022 Vaiyapuri 2904017WL118835 Vaiyapuri 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037269821 Vaiyapuri INDIAN BANK(607105)
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_311222APB_FTO_1375470 Indian Bank IDIB000K132 KALLAKURICHI 11802

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