Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_369564
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-04-017-002-002/1412
() 		2904017000NRG23170620220727092 17/06/2022 Ganesan 2904017WL025095 Ganesan 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Ganesan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1412
() 		2904017000NRG23170620220727093 17/06/2022 Mahadevi 2904017WL025095 Mahadevi 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Mahadevi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/373
() 		2904017000NRG23170620220727094 17/06/2022 Alamelu 2904017WL025095 Alamelu 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Alamelu INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/373
() 		2904017000NRG23170620220727095 17/06/2022 mariyapillai 2904017WL025095 mariyapillai 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 mariyapillai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/461
() 		2904017000NRG23170620220727096 17/06/2022 Dhanam 2904017WL025095 Dhanam 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Dhanam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-002-002/461
() 		2904017000NRG23170620220727097 17/06/2022 Tamilselvan 2904017WL025095 Tamilselvan 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Tamilselvan INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-002-002/99
() 		2904017000NRG23170620220727098 17/06/2022 Kalaiselvi 2904017WL025095 Kalaiselvi 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Kalaiselvi INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170622APB_FTO_369564 Indian Bank IDIB000K132 Kallakurichi 11466

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