Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:43:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120323APB_FTO_1644256
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-04-017-002-003/1614
() 		2904017000NRG23120320234630587 12/03/2023 Vasanthi 2904017WL139219 Vasanthi 00176 IDIB000K001 1686 1686 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-002-002/1349
() 		2904017000NRG23120320234630584 12/03/2023 Ilavarasan 2904017WL139219 Ilavarasan 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025719908 Ilavarasan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-003/1614
() 		2904017000NRG23120320234630586 12/03/2023 IIangovan 2904017WL139219 IIangovan 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025719908 IIangovan PUNJAB NATIONAL BANK(508568)
SubTotal 3372 3372
4 KALLAKURICHI TN-04-017-002-002/1349
() 		2904017000NRG23120320234630585 12/03/2023 MONICA 2904017WL139219 MONICA 00415 SBIN0000852 1686 1686 Processed 31/03/2023 025719908 MONICA STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120323APB_FTO_1644256 Indian Bank IDIB000K001 KACHARAPALAYAM 1686
2 KALLAKURICHI TN2904017_120323APB_FTO_1644256 Indian Bank IDIB000K132 KALLAKURICHI 3372
3 KALLAKURICHI TN2904017_120323APB_FTO_1644256 State Bank of India SBIN0000852 KALLAKURICHI 1686

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