Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122APB_FTO_1174131
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-04-017-002-002/154
() 		2904017000NRG23191120223154311 19/11/2022 Angammal 2904017WL104668 Angammal 00176 IDIB000K132 1025 1025 Processed 09/12/2022 026441577 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALLAKURICHI TN-04-017-002-002/1635
() 		2904017000NRG23191120223154312 19/11/2022 Sangeetha 2904017WL104668 Sangeetha 00176 IDIB000K132 1025 1025 Processed 09/12/2022 026441577 Sangeetha INDIAN BANK(607105)
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122APB_FTO_1174131 Indian Bank IDIB000K132 Kallakurichi 2050

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