Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210223APB_FTO_1576136
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-04-017-006-006/1814
() 		2904017000NRG23200220234296723 21/02/2023 PRASATH 2904017WL131825 PRASATH 00176 IDIB000K001 1686 1686 Processed 28/02/2023 008397780 PRASATH INDIAN BANK(607105)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-006-006/815
() 		2904017000NRG23200220234296508 21/02/2023 Ramesh 2904017WL131820 Ramesh 00176 IDIB000K132 1686 1686 Processed 28/02/2023 008397780 Ramesh INDIAN BANK(607105)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210223APB_FTO_1576136 Indian Bank IDIB000K001 KACHARAPALAYAM 1686
2 KALLAKURICHI TN2904017_210223APB_FTO_1576136 Indian Bank IDIB000K132 KALLAKURICHI 1686

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