Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1442362
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-04-017-003-003/216
() 		2904017000NRG23120120233898320 13/01/2023 Chinnaponnu 2904017WL123276 Chinnaponnu 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 Chinnaponnu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/480
() 		2904017000NRG23120120233898322 13/01/2023 Kandhan 2904017WL123276 Kandhan 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 Kandhan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/480
() 		2904017000NRG23120120233898321 13/01/2023 SIVAGAMI 2904017WL123276 SIVAGAMI 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 SIVAGAMI INDIAN BANK(607105)
SubTotal 5058 5058
4 KALLAKURICHI TN-04-017-003-003/483
() 		2904017000NRG23120120233898323 13/01/2023 AYYAPPAN 2904017WL123276 AYYAPPAN 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037293709 AYYAPPAN INDIAN OVERSEAS BANK(508541)
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_130123APB_FTO_1442362 Indian Bank IDIB000A062 ALATHUR 5058
2 KALLAKURICHI TN2904017_130123APB_FTO_1442362 Indian Bank IDIB000K132 KALLAKURICHI 1686

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