Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1669595
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-04-017-002-002/1041
() 		2904017000NRG23200320234803598 20/03/2023 Kannan 2904017WL142509 Kannan 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Kannan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1232
() 		2904017000NRG23200320234803600 20/03/2023 Ilammathi 2904017WL142509 Ilammathi 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Ilammathi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1232
() 		2904017000NRG23200320234803599 20/03/2023 Panjalai 2904017WL142509 Panjalai 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Panjalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1570
() 		2904017000NRG23200320234803602 20/03/2023 Krishnan 2904017WL142509 Krishnan 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Krishnan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/1570
() 		2904017000NRG23200320234803601 20/03/2023 Patchayee 2904017WL142509 Patchayee 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Patchayee INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323APB_FTO_1669595 Indian Bank IDIB000K132 KALLAKURICHI 8430

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