Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270223APB_FTO_1593624
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-04-017-030-030/121
() 		2904017000NRG23260220234371287 27/02/2023 Selvamani 2904017WL133374 Selvamani 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Selvamani INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/153
() 		2904017000NRG23260220234371288 27/02/2023 Ganesan 2904017WL133374 Ganesan 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Ganesan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/158
() 		2904017000NRG23260220234371289 27/02/2023 muniyan 2904017WL133374 muniyan 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 muniyan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/358
() 		2904017000NRG23260220234371290 27/02/2023 Alagammal 2904017WL133374 Alagammal 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Alagammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-030-030/84
() 		2904017000NRG23260220234371291 27/02/2023 Tamaraiselvi 2904017WL133374 Tamaraiselvi 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Tamaraiselvi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-030-030/86
() 		2904017000NRG23260220234371292 27/02/2023 Anjamani 2904017WL133374 Anjamani 00176 IDIB000K001 1686 1686 Processed 02/04/2023 005718378 Anjamani INDIAN BANK(607105)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270223APB_FTO_1593624 Indian Bank IDIB000K001 KACHARAPALAYAM 10116

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