Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555925
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-04-017-002-002/373
() 		2904017000NRG23150720221223988 17/07/2022 Alamelu 2904017WL042968 Alamelu 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Alamelu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/373
() 		2904017000NRG23150720221223989 17/07/2022 mariyapillai 2904017WL042968 mariyapillai 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 mariyapillai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/99
() 		2904017000NRG23150720221223990 17/07/2022 Kalaiselvi 2904017WL042968 Kalaiselvi 00176 IDIB000K132 1638 1638 Processed 25/07/2022 014734061 Kalaiselvi INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170722APB_FTO_555925 Indian Bank IDIB000K132 Kallakurichi 4914

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