Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040922APB_FTO_827844
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-04-017-002-002/475
() 		2904017000NRG23030920222156567 04/09/2022 Natesan 2904017WL073151 Natesan 00176 IDIB000K132 1365 1365 Processed 15/10/2022 035857822 Natesan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/501
() 		2904017000NRG23030920222156568 04/09/2022 Vijaya 2904017WL073151 Vijaya 00176 IDIB000K132 1365 1365 Processed 15/10/2022 035857822 Vijaya INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/521
() 		2904017000NRG23030920222156569 04/09/2022 Kaliyaperumal 2904017WL073151 Kaliyaperumal 00176 IDIB000K132 1365 1365 Processed 15/10/2022 035857822 Kaliyaperumal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/76
() 		2904017000NRG23030920222156571 04/09/2022 Angamuthu 2904017WL073151 Angamuthu 00176 IDIB000K132 1365 1365 Processed 15/10/2022 035857822 Angamuthu INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/76
() 		2904017000NRG23030920222156570 04/09/2022 Asothai 2904017WL073151 Asothai 00176 IDIB000K132 1365 1365 Processed 15/10/2022 035857822 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040922APB_FTO_827844 Indian Bank IDIB000K132 IB - Kallakurichi 2730
2 KALLAKURICHI TN2904017_040922APB_FTO_827844 Indian Bank IDIB000K132 KALLAKURICHI 4095

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