Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323APB_FTO_1701101
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-04-017-011-011/512
() 		2904017000NRG23240320234994378 27/03/2023 Loganayagan 2904017WL145814 Loganayagan 00176 IDIB000K001 1404 1404 Processed 30/03/2023 025730258 Loganayagan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-011-011/653
() 		2904017000NRG23240320234994380 27/03/2023 Ramya 2904017WL145814 Ramya 00176 IDIB000K001 1404 1404 Processed 30/03/2023 025730258 Ramya STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-011-011/653
() 		2904017000NRG23240320234994379 27/03/2023 semmalai 2904017WL145814 semmalai 00176 IDIB000K001 1404 1404 Processed 30/03/2023 025730258 semmalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-011-011/658
() 		2904017000NRG23240320234994382 27/03/2023 Selvi 2904017WL145814 Selvi 00176 IDIB000K001 1404 1404 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-011-011/658
() 		2904017000NRG23240320234994381 27/03/2023 Solaiyammal 2904017WL145814 Solaiyammal 00176 IDIB000K001 1404 1404 Processed 30/03/2023 025730258 Solaiyammal INDIAN BANK(607105)
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323APB_FTO_1701101 Indian Bank IDIB000K001 KACHARAPALAYAM 7020

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