Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_173026
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-04-017-016-016/1500
() 		2904017000NRG23290420220034316 02/05/2022 MYNDRADEVI.A 2904017WL002682 MYNDRADEVI.A 00078 CNRB0004724 1000 1000 Processed 13/05/2022 018427786 MYNDRADEVI.A ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-016-016/1410
() 		2904017000NRG23290420220034312 02/05/2022 Selvi 2904017WL002682 Selvi 00176 IDIB000K001 1000 1000 Processed 13/05/2022 018427786 Selvi ()
3 KALLAKURICHI TN-04-017-016-016/1467
() 		2904017000NRG23290420220034313 02/05/2022 SATHISHKUMAR 2904017WL002682 SATHISHKUMAR 00176 IDIB000K001 1000 1000 Processed 13/05/2022 018427786 SATHISHKUMAR ()
4 KALLAKURICHI TN-04-017-016-016/1498
() 		2904017000NRG23290420220034315 02/05/2022 MANIYARASI 2904017WL002682 MANIYARASI 00176 IDIB000K001 1000 1000 Processed 13/05/2022 018427786 MANIYARASI ()
5 KALLAKURICHI TN-04-017-016-016/174
() 		2904017000NRG23290420220034317 02/05/2022 GOVINDAN 2904017WL002682 GOVINDAN 00176 IDIB000K001 1000 1000 Processed 13/05/2022 018427786 GOVINDAN ()
6 KALLAKURICHI TN-04-017-016-016/303
() 		2904017000NRG23290420220034322 02/05/2022 AYYAPPAN 2904017WL002682 AYYAPPAN 00176 IDIB000K001 1000 1000 Processed 13/05/2022 018427786 AYYAPPAN ()
7 KALLAKURICHI TN-04-017-016-016/829
() 		2904017000NRG23290420220034329 02/05/2022 ANJALAI 2904017WL002682 ANJALAI 00176 IDIB000K001 1000 1000 Processed 13/05/2022 018427786 ANJALAI ()
SubTotal 6000 6000
8 KALLAKURICHI TN-04-017-016-016/055
() 		2904017000NRG23290420220034310 02/05/2022 SHARMA 2904017WL002682 SHARMA 00177 IOBA0002791 1000 1000 Processed 13/05/2022 018427786 SHARMA ()
9 KALLAKURICHI TN-04-017-016-016/1471
() 		2904017000NRG23290420220034314 02/05/2022 Divya 2904017WL002682 Divya 00177 IOBA0002791 1000 1000 Processed 13/05/2022 018427786 Divya ()
SubTotal 2000 2000
10 KALLAKURICHI TN-04-017-016-016/197
() 		2904017000NRG23290420220034318 02/05/2022 NARAYANAN 2904017WL002682 NARAYANAN 00415 SBIN0000852 1000 1000 Processed 13/05/2022 018427786 NARAYANAN ()
SubTotal 1000 1000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522FTO_173026 Canara Bank CNRB0004724 Kallakurichi 1000
2 KALLAKURICHI TN2904017_020522FTO_173026 Indian Bank IDIB000K001 KACHARAPALAYAM 6000
3 KALLAKURICHI TN2904017_020522FTO_173026 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 2000
4 KALLAKURICHI TN2904017_020522FTO_173026 State Bank of India SBIN0000852 KALLAKURICHI 1000

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