Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210522APB_FTO_220669
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-04-017-003-003/1280
() 		2904017000NRG23210520220232479 21/05/2022 rajammal 2904017WL010046 rajammal 00176 IDIB000A062 1638 1638 Processed 17/06/2022 023844393 rajammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/321
() 		2904017000NRG23210520220232480 21/05/2022 Gothandam 2904017WL010046 Gothandam 00176 IDIB000A062 1638 1638 Processed 17/06/2022 023844393 Gothandam INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/321
() 		2904017000NRG23210520220232481 21/05/2022 Poongavanam 2904017WL010046 Poongavanam 00176 IDIB000A062 1638 1638 Processed 17/06/2022 023844393 Poongavanam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/699
() 		2904017000NRG23210520220232483 21/05/2022 Rajavel 2904017WL010046 Rajavel 00176 IDIB000A062 1638 1638 Processed 17/06/2022 023844393 Rajavel STATE BANK OF INDIA(508548)
SubTotal 6552 6552
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_210522APB_FTO_220669 Indian Bank IDIB000A062 ALATHUR 6552

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