Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110522APB_FTO_193243
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-04-017-024-024/3
() 		2904017000NRG23100520220114115 11/05/2022 Poonkodi 2904017WL006185 Poonkodi 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388872 Poonkodi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/989
() 		2904017000NRG23100520220114118 11/05/2022 Anjalai 2904017WL006185 Anjalai 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388872 Anjalai INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110522APB_FTO_193243 Indian Bank IDIB000K001 KACHARAPALAYAM 2730

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