Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_171022APB_FTO_1027202
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-04-017-002-002/784
() 		2904017000NRG23161020222643849 17/10/2022 Muruvayee 2904017WL089230 Muruvayee 00176 IDIB000K132 1638 1638 Processed 26/10/2022 010578375 Muruvayee CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-002-002/801
() 		2904017000NRG23161020222643851 17/10/2022 Athimoolam 2904017WL089230 Athimoolam 00176 IDIB000K132 1638 1638 Processed 26/10/2022 010578375 Athimoolam INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/801
() 		2904017000NRG23161020222643850 17/10/2022 Boopathi 2904017WL089230 Boopathi 00176 IDIB000K132 1638 1638 Processed 26/10/2022 010578375 Boopathi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/801
() 		2904017000NRG23161020222643852 17/10/2022 Ezhumalai 2904017WL089230 Ezhumalai 00176 IDIB000K132 1638 1638 Processed 26/10/2022 010578375 Ezhumalai INDIAN BANK(607105)
SubTotal 6552 6552
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_171022APB_FTO_1027202 Indian Bank IDIB000K132 Kallakurichi 6552

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