Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1305730
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-04-017-002-002/155
() 		2904017000NRG23191220223507551 19/12/2022 Periyammal 2904017WL114856 Periyammal 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559202 Periyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/257
() 		2904017000NRG23191220223507552 19/12/2022 Muruvayee 2904017WL114856 Muruvayee 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559202 Muruvayee INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/666
() 		2904017000NRG23191220223507553 19/12/2022 Arumugam 2904017WL114856 Arumugam 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559202 Arumugam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/666
() 		2904017000NRG23191220223507554 19/12/2022 PARGUNA 2904017WL114856 PARGUNA 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559202 PARGUNA INDIAN BANK(607105)
SubTotal 6744 6744
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_191222APB_FTO_1305730 Indian Bank IDIB000K132 Kallakurichi 6744

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