Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291022APB_FTO_1082268
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-04-017-002-002/1538
() 		2904017000NRG23291020222854054 29/10/2022 Chithra 2904017WL095626 Chithra 00176 IDIB000K132 1365 1365 Processed 05/11/2022 015710621 Chithra INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1538
() 		2904017000NRG23291020222854055 29/10/2022 mariyapillai 2904017WL095626 mariyapillai 00176 IDIB000K132 1365 1365 Processed 05/11/2022 015710621 mariyapillai INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291022APB_FTO_1082268 Indian Bank IDIB000K132 Kallakurichi 2730

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