Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555921
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-04-017-003-003/170
() 		2904017000NRG23150720221224094 17/07/2022 Sankar 2904017WL042980 Sankar 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Sankar INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/170
() 		2904017000NRG23150720221224093 17/07/2022 Shanthi 2904017WL042980 Shanthi 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Shanthi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/619
() 		2904017000NRG23150720221224096 17/07/2022 Anjalai 2904017WL042980 Anjalai 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Anjalai 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_170722APB_FTO_555921 Indian Bank IDIB000A062 ALATHUR 4914

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