Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050822APB_FTO_669519
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-04-017-002-002/1403
() 		2904017000NRG23050820221609972 05/08/2022 Kumari 2904017WL056150 Kumari 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Kumari INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1403
() 		2904017000NRG23050820221609971 05/08/2022 Thiruvenkatam 2904017WL056150 Thiruvenkatam 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Thiruvenkatam INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1576
() 		2904017000NRG23050820221609973 05/08/2022 Gopal 2904017WL056150 Gopal 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Gopal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/63
() 		2904017000NRG23050820221609974 05/08/2022 Andal 2904017WL056150 Andal 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Andal INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050822APB_FTO_669519 Indian Bank IDIB000K132 IB - Kallakurichi 1638
2 KALLAKURICHI TN2904017_050822APB_FTO_669519 Indian Bank IDIB000K132 Kallakurichi 4914

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