Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622APB_FTO_331072
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-04-017-005-005/1005
() 		2904017000NRG23120620220649363 12/06/2022 Ammasi 2904017WL022065 Ammasi 00176 IDIB000K001 1638 1638 Processed 17/06/2022 011252298 Ammasi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/1005
() 		2904017000NRG23120620220649362 12/06/2022 MARI 2904017WL022065 MARI 00176 IDIB000K001 1638 1638 Processed 17/06/2022 011252298 MARI INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/834
() 		2904017000NRG23120620220649366 12/06/2022 KANNAN 2904017WL022065 KANNAN 00176 IDIB000K001 1638 1638 Processed 17/06/2022 011252298 KANNAN INDIAN BANK(607105)
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-005-005/834
() 		2904017000NRG23120620220649365 12/06/2022 Papa 2904017WL022065 Papa 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Papa INDIAN BANK(607105)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120622APB_FTO_331072 Indian Bank IDIB000K001 KACHARAPALAYAM 4914
2 KALLAKURICHI TN2904017_120622APB_FTO_331072 Indian Bank IDIB000K132 KALLAKURICHI 1638

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