Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722016
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-04-017-006-006/041
() 		2904017000NRG23310320235278668 31/03/2023 Ilavarasi 2904017WL151114 Ilavarasi 00176 IDIB000K001 562 562 Processed 05/05/2023 018529184 Ilavarasi PALLAVAN GRAMA BANK(607052)
2 KALLAKURICHI TN-04-017-006-006/099
() 		2904017000NRG23310320235278669 31/03/2023 Mallika 2904017WL151114 Mallika 00176 IDIB000K001 562 562 Processed 05/05/2023 018529184 Mallika INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722016 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 562
2 KALLAKURICHI TN2904017_310323APB_FTO_1722016 Indian Bank IDIB000K001 KACHARAPALAYAM 562

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