Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1442271
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-04-017-003-003/1370
() 		2904017000NRG23120120233898642 13/01/2023 Ayyasamy 2904017WL123286 Ayyasamy 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 Ayyasamy INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/183
() 		2904017000NRG23120120233898643 13/01/2023 JAISANKAR 2904017WL123286 JAISANKAR 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 JAISANKAR INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/755
() 		2904017000NRG23120120233898644 13/01/2023 MUNIYAMMAL 2904017WL123286 MUNIYAMMAL 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 MUNIYAMMAL INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-004/1536
() 		2904017000NRG23120120233898645 13/01/2023 Shakithabanu 2904017WL123286 Shakithabanu 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 Shakithabanu 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_130123APB_FTO_1442271 Indian Bank IDIB000A062 ALATHUR 6744

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