Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1418816
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-04-017-009-009/1577
() 		2904017000NRG23090120233847214 09/01/2023 Sakkarai 2904017WL122116 Sakkarai 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Sakkarai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/2310
() 		2904017000NRG23090120233847215 09/01/2023 Anusuya 2904017WL122116 Anusuya 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Anusuya INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/2310
() 		2904017000NRG23090120233847216 09/01/2023 Gothandaraman 2904017WL122116 Gothandaraman 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Gothandaraman INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/500
() 		2904017000NRG23090120233847218 09/01/2023 Munusamy 2904017WL122116 Munusamy 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Munusamy INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123APB_FTO_1418816 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 1686
2 KALLAKURICHI TN2904017_090123APB_FTO_1418816 Indian Bank IDIB000K001 KACHARAPALAYAM 5058

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