Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200822APB_FTO_743252
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-04-017-002-002/521
() 		2904017000NRG23200820221865935 20/08/2022 Kaliyaperumal 2904017WL064205 Kaliyaperumal 00176 IDIB000K132 1365 1365 Processed 31/08/2022 020844995 Kaliyaperumal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/521
() 		2904017000NRG23200820221865936 20/08/2022 Muthulakshmi 2904017WL064205 Muthulakshmi 00176 IDIB000K132 1365 1365 Processed 31/08/2022 020844995 Muthulakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/521
() 		2904017000NRG23200820221865934 20/08/2022 Ramasamy 2904017WL064205 Ramasamy 00176 IDIB000K132 1365 1365 Processed 31/08/2022 020844995 Ramasamy INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/728
() 		2904017000NRG23200820221865937 20/08/2022 Karuppaiya 2904017WL064205 Karuppaiya 00176 IDIB000K132 1365 1365 Processed 31/08/2022 020844995 Karuppaiya INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/728
() 		2904017000NRG23200820221865938 20/08/2022 Tatamary 2904017WL064205 Tatamary 00176 IDIB000K132 1365 1365 Processed 01/09/2022 020844995 Tatamary PUNJAB NATIONAL BANK(508568)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200822APB_FTO_743252 Indian Bank IDIB000K132 KALLAKURICHI 6825

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