Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210223APB_FTO_1576041
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-04-017-029-029/262
() 		2904017000NRG23210220234307081 21/02/2023 Govinthammal 2904017WL132092 Govinthammal 00176 IDIB000A062 1686 1686 Processed 28/02/2023 008397780 Govinthammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-029-029/893
() 		2904017000NRG23210220234307082 21/02/2023 Kalaimani 2904017WL132092 Kalaimani 00176 IDIB000A062 1686 1686 Processed 28/02/2023 008397780 Kalaimani INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-029-029/893
() 		2904017000NRG23210220234307083 21/02/2023 Mayakannan 2904017WL132092 Mayakannan 00176 IDIB000A062 1686 1686 Processed 28/02/2023 008397780 Mayakannan STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210223APB_FTO_1576041 Indian Bank IDIB000A062 ALATHUR 5058

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