Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_071022APB_FTO_974906
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-04-017-002-002/409
() 		2904017000NRG23071020222547972 07/10/2022 perumal 2904017WL085847 perumal 00176 IDIB000K132 1092 1092 Processed 14/10/2022 033431890 perumal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/410
() 		2904017000NRG23071020222547973 07/10/2022 Srinivasan 2904017WL085847 Srinivasan 00176 IDIB000K132 1092 1092 Processed 14/10/2022 033431890 Srinivasan STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-002-002/719
() 		2904017000NRG23071020222547977 07/10/2022 Chinnapillai 2904017WL085847 Chinnapillai 00176 IDIB000K132 1092 1092 Processed 14/10/2022 033431890 Chinnapillai INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_071022APB_FTO_974906 Indian Bank IDIB000K132 KALLAKURICHI 3276

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