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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_892046
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-04-017-002-002/113
() 		2904017000NRG23190920222321001 19/09/2022 Sivagami 2904017WL078952 Sivagami 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Sivagami INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/114
() 		2904017000NRG23190920222321004 19/09/2022 Krishnaveni 2904017WL078952 Krishnaveni 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Krishnaveni INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1538
() 		2904017000NRG23190920222321005 19/09/2022 Chithra 2904017WL078952 Chithra 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Chithra INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1538
() 		2904017000NRG23190920222321006 19/09/2022 mariyapillai 2904017WL078952 mariyapillai 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 mariyapillai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/96
() 		2904017000NRG23190920222321007 19/09/2022 Karuppayee 2904017WL078952 Karuppayee 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Karuppayee INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922APB_FTO_892046 Indian Bank IDIB000K132 KALLAKURICHI 8190

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