Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_645877
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-04-017-024-024/193
() 		2904017000NRG23010820221536855 01/08/2022 Vennila 2904017WL053772 Vennila 00176 IDIB000K001 1218 1218 Processed 08/08/2022 018892413 Vennila INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/709
() 		2904017000NRG23010820221536856 01/08/2022 Ramesh 2904017WL053772 Ramesh 00176 IDIB000K001 1218 1218 Processed 08/08/2022 018892413 Ramesh INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/729
() 		2904017000NRG23010820221536857 01/08/2022 Usha 2904017WL053772 Usha 00176 IDIB000K001 1218 1218 Processed 08/08/2022 018892413 Usha INDIAN BANK(607105)
SubTotal 3654 3654
Total 3654 3654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_645877 Indian Bank IDIB000K001 KACHARAPALAYAM 2436
2 KALLAKURICHI TN2904017_010822APB_FTO_645877 Indian Bank IDIB000K001 Kachirayapalayam 1218

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