Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:29:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555865
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-04-017-002-002/1365
() 		2904017000NRG23150720221239099 17/07/2022 Subramanian 2904017WL043478 Subramanian 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Subramanian PUNJAB NATIONAL BANK(508568)
2 KALLAKURICHI TN-04-017-002-002/1574
() 		2904017000NRG23150720221239100 17/07/2022 Balu 2904017WL043478 Balu 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Balu INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1574
() 		2904017000NRG23150720221239101 17/07/2022 Dhivya 2904017WL043478 Dhivya 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Dhivya INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/27
() 		2904017000NRG23150720221239102 17/07/2022 Pachaiyammal 2904017WL043478 Pachaiyammal 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Pachaiyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/27
() 		2904017000NRG23150720221239103 17/07/2022 Venu 2904017WL043478 Venu 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Venu CANARA BANK(508532)
6 KALLAKURICHI TN-04-017-002-002/45
() 		2904017000NRG23150720221239105 17/07/2022 Kannadhasan 2904017WL043478 Kannadhasan 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Kannadhasan INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/45
() 		2904017000NRG23150720221239104 17/07/2022 Sekar 2904017WL043478 Sekar 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Sekar INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170722APB_FTO_555865 Indian Bank IDIB000K132 KALLAKURICHI 11466

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