Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1418800
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-04-017-009-009/2189
() 		2904017000NRG23090120233847219 09/01/2023 Ramar 2904017WL122117 Ramar 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Ramar INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/275
() 		2904017000NRG23090120233847220 09/01/2023 Govinthan 2904017WL122117 Govinthan 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Govinthan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/361
() 		2904017000NRG23090120233847221 09/01/2023 Ayyammal 2904017WL122117 Ayyammal 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Ayyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/541
() 		2904017000NRG23090120233847223 09/01/2023 Nehru 2904017WL122117 Nehru 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Nehru INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-009-009/541
() 		2904017000NRG23090120233847222 09/01/2023 Selvi 2904017WL122117 Selvi 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018559682 Selvi HDFC BANK LTD(607152)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123APB_FTO_1418800 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 3372
2 KALLAKURICHI TN2904017_090123APB_FTO_1418800 Indian Bank IDIB000K001 KACHARAPALAYAM 5058

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