Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110522APB_FTO_193176
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-04-017-019-019/1006
() 		2904017000NRG23100520220114687 11/05/2022 Selvi 2904017WL006211 Selvi 00165 IBKL0001061 1365 1365 Processed 16/05/2022 014388872 Selvi IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-019-019/167
() 		2904017000NRG23100520220114698 11/05/2022 Maniyammal 2904017WL006214 Maniyammal 00165 IBKL0001061 1092 1092 Processed 16/05/2022 014388872 Maniyammal IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-019-019/167
() 		2904017000NRG23100520220114697 11/05/2022 periyazhalvar 2904017WL006214 periyazhalvar 00165 IBKL0001061 1092 1092 Processed 16/05/2022 014388872 periyazhalvar IDBI BANK(607095)
4 KALLAKURICHI TN-04-017-019-019/238
() 		2904017000NRG23100520220114693 11/05/2022 Ammasi 2904017WL006212 Ammasi 00165 IBKL0001061 1365 1365 Processed 16/05/2022 014388872 Ammasi IDBI BANK(607095)
5 KALLAKURICHI TN-04-017-019-019/238
() 		2904017000NRG23100520220114692 11/05/2022 Thangaraj 2904017WL006212 Thangaraj 00165 IBKL0001061 1365 1365 Processed 16/05/2022 014388872 Thangaraj IDBI BANK(607095)
SubTotal 6279 6279
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110522APB_FTO_193176 IDBI Bank IBKL0001061 NEELAMANGALAM 6279

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