Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722294
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-04-017-002-002/1641
() 		2904017000NRG23310320235278674 31/03/2023 Prabhu 2904017WL151116 Prabhu 00176 IDIB000K132 562 562 Processed 05/05/2023 018529184 Prabhu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1641
() 		2904017000NRG23310320235278675 31/03/2023 Thulasi 2904017WL151116 Thulasi 00176 IDIB000K132 562 562 Processed 05/05/2023 018529184 Thulasi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/603
() 		2904017000NRG23310320235278676 31/03/2023 Anjalai 2904017WL151116 Anjalai 00176 IDIB000K132 562 562 Processed 05/05/2023 018529184 Anjalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/603
() 		2904017000NRG23310320235278677 31/03/2023 Gopi 2904017WL151116 Gopi 00176 IDIB000K132 562 562 Processed 05/05/2023 018529184 Gopi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/65
() 		2904017000NRG23310320235278678 31/03/2023 Thirumalai 2904017WL151116 Thirumalai 00176 IDIB000K132 562 562 Processed 05/05/2023 018529184 Thirumalai INDIAN BANK(607105)
SubTotal 2810 2810
6 KALLAKURICHI TN-04-017-002-002/66
() 		2904017000NRG23310320235278679 31/03/2023 Malarkodi 2904017WL151116 Malarkodi 00354 PUNB0598000 562 562 Processed 05/05/2023 018529184 Malarkodi PUNJAB NATIONAL BANK(508568)
SubTotal 562 562
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722294 Indian Bank IDIB000K132 KALLAKURICHI 2810
2 KALLAKURICHI TN2904017_310323APB_FTO_1722294 Punjab National Bank PUNB0598000 KALLAKURICHI 562

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