Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022APB_FTO_1027168
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-04-017-005-005/336
() 		2904017000NRG23161020222643897 17/10/2022 Manikam 2904017WL089236 Manikam 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Manikam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/337
() 		2904017000NRG23161020222643899 17/10/2022 PAPA 2904017WL089236 PAPA 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 PAPA INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/337
() 		2904017000NRG23161020222643898 17/10/2022 Pichan 2904017WL089236 Pichan 00176 IDIB000K001 1638 1638 Processed 26/10/2022 010578375 Pichan INDIAN BANK(607105)
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-005-005/370
() 		2904017000NRG23161020222643900 17/10/2022 VELU 2904017WL089236 VELU 00176 IDIB000K227 1638 1638 Processed 26/10/2022 010578375 VELU INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_171022APB_FTO_1027168 Indian Bank IDIB000K001 KACHARAPALAYAM 4914
2 KALLAKURICHI TN2904017_171022APB_FTO_1027168 Indian Bank IDIB000K227 KARADICHITHUR 1638

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