Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_070223APB_FTO_1522727
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-04-017-029-029/34
() 		2904017000NRG23070220234051691 07/02/2023 Mayakannan 2904017WL127535 Mayakannan 00176 IDIB000A062 1365 1365 Processed 16/02/2023 012059428 Mayakannan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-029-029/74
() 		2904017000NRG23070220234051692 07/02/2023 Dhakodi 2904017WL127535 Dhakodi 00176 IDIB000A062 1365 1365 Processed 16/02/2023 012059428 Dhakodi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-029-029/976
() 		2904017000NRG23070220234051693 07/02/2023 MATHUBALA 2904017WL127535 MATHUBALA 00176 IDIB000A062 1365 1365 Processed 16/02/2023 012059428 MATHUBALA INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_070223APB_FTO_1522727 Indian Bank IDIB000A062 ALATHUR 4095

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