Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:50:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_280323APB_FTO_1706843
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-04-017-009-009/494
() 		2904017000NRG23280320235110500 28/03/2023 Veerammal 2904017WL147983 Veerammal 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730258 Veerammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/668
() 		2904017000NRG23280320235110502 28/03/2023 Annapoorani 2904017WL147983 Annapoorani 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730258 Annapoorani INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/850
() 		2904017000NRG23280320235110503 28/03/2023 Govindhan 2904017WL147983 Govindhan 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730258 Govindhan INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_280323APB_FTO_1706843 Indian Bank IDIB000K001 KACHARAPALAYAM 4215

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