Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722APB_FTO_642561
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-04-017-018-018/228
() 		2904017000NRG23280720221473868 30/07/2022 Palaniyammal 2904017WL051108 Palaniyammal 00176 IDIB000K132 1638 1638 Processed 08/08/2022 018892413 Palaniyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-018-018/228
() 		2904017000NRG23280720221473869 30/07/2022 Srinivasan 2904017WL051108 Srinivasan 00176 IDIB000K132 1638 1638 Processed 08/08/2022 018892413 Srinivasan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-018-018/553
() 		2904017000NRG23280720221473870 30/07/2022 Abdhul Kalam 2904017WL051108 Abdhul Kalam 00176 IDIB000K132 1638 1638 Processed 08/08/2022 018892413 Abdhul Kalam 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_300722APB_FTO_642561 Indian Bank IDIB000K132 KALLAKURICHI 4914

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