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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555917
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-04-017-003-003/152
() 		2904017000NRG23150720221224186 17/07/2022 Ponnammal 2904017WL042986 Ponnammal 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Ponnammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/152
() 		2904017000NRG23150720221224187 17/07/2022 Ranjitha 2904017WL042986 Ranjitha 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Ranjitha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/455
() 		2904017000NRG23150720221224188 17/07/2022 Pavadaimoopar 2904017WL042986 Pavadaimoopar 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Pavadaimoopar INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/475
() 		2904017000NRG23150720221224190 17/07/2022 Sanmugavalli 2904017WL042986 Sanmugavalli 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Sanmugavalli INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/479
() 		2904017000NRG23150720221224191 17/07/2022 Pachaiyammal 2904017WL042986 Pachaiyammal 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Pachaiyammal INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170722APB_FTO_555917 Indian Bank IDIB000A062 ALATHUR 8190

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