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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_121222APB_FTO_1268662
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-04-017-030-001/566
() 		2904017000NRG23101220223403095 12/12/2022 Murugan 2904017WL112387 Murugan 00176 IDIB000K001 1686 1686 Processed 06/02/2023 017255019 Murugan CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-030-001/681
() 		2904017000NRG23101220223403096 12/12/2022 RAJESWARI 2904017WL112387 RAJESWARI 00176 IDIB000K001 1686 1686 Processed 06/02/2023 017255019 RAJESWARI INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/182
() 		2904017000NRG23101220223403097 12/12/2022 Lakshmi 2904017WL112387 Lakshmi 00176 IDIB000K001 1686 1686 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/322
() 		2904017000NRG23101220223403098 12/12/2022 Selvi 2904017WL112387 Selvi 00176 IDIB000K001 1686 1686 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-030-030/530
() 		2904017000NRG23101220223403099 12/12/2022 Sasikala 2904017WL112387 Sasikala 00176 IDIB000K001 1686 1686 Processed 06/02/2023 017255019 Sasikala INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-030-030/611
() 		2904017000NRG23101220223403100 12/12/2022 Deepa 2904017WL112387 Deepa 00176 IDIB000K001 1686 1686 Processed 06/02/2023 017255019 Deepa 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_121222APB_FTO_1268662 Indian Bank IDIB000K001 KACHARAPALAYAM 10116

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