Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022APB_FTO_951773
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-04-017-002-002/137
() 		2904017000NRG23011020222489623 01/10/2022 Karuthamani 2904017WL084242 Karuthamani 00176 IDIB000K132 1638 1638 Processed 14/10/2022 030361548 Karuthamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALLAKURICHI TN-04-017-002-002/137
() 		2904017000NRG23011020222489622 01/10/2022 Veeramuthu 2904017WL084242 Veeramuthu 00176 IDIB000K132 1638 1638 Processed 14/10/2022 030361548 Veeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-002-002/138
() 		2904017000NRG23011020222489624 01/10/2022 Subramaniyan V 2904017WL084242 Subramaniyan V 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361548 Subramaniyan V INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022APB_FTO_951773 Indian Bank IDIB000K132 Kallakurichi 4914

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