Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130922APB_FTO_866941
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-04-017-018-018/174
() 		2904017000NRG23130920222270632 13/09/2022 Murugan 2904017WL076668 Murugan 00176 IDIB000K132 1638 1638 Processed 15/10/2022 035858126 Murugan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-018-018/458
() 		2904017000NRG23130920222270633 13/09/2022 Kalaiselvi 2904017WL076668 Kalaiselvi 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858126 Kalaiselvi PUNJAB NATIONAL BANK(508568)
3 KALLAKURICHI TN-04-017-018-018/458
() 		2904017000NRG23130920222270634 13/09/2022 Madhavaraj 2904017WL076668 Madhavaraj 00176 IDIB000K132 1638 1638 Processed 15/10/2022 035858126 Madhavaraj INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130922APB_FTO_866941 Indian Bank IDIB000K132 KALLAKURICHI 4914

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