Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_518081
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-04-017-003-003/1007
() 		2904017000NRG23090720221160179 09/07/2022 Valli 2904017WL040638 Valli 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Valli INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/1274
() 		2904017000NRG23090720221160180 09/07/2022 Saroja 2904017WL040638 Saroja 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Saroja INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/167
() 		2904017000NRG23090720221160181 09/07/2022 Valli 2904017WL040638 Valli 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Valli INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/513
() 		2904017000NRG23090720221160182 09/07/2022 Vijayakumari 2904017WL040638 Vijayakumari 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Vijayakumari INDIAN BANK(607105)
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_090722APB_FTO_518081 Indian Bank IDIB000A062 ALATHUR 6552

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