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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:00:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122APB_FTO_1171127
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-04-017-002-002/118
() 		2904017000NRG23191120223146225 19/11/2022 Mayavan 2904017WL104433 Mayavan 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441577 Mayavan INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALLAKURICHI TN-04-017-002-002/119
() 		2904017000NRG23191120223146226 19/11/2022 Chinnapillai 2904017WL104433 Chinnapillai 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441577 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-002-002/119
() 		2904017000NRG23191120223146227 19/11/2022 Gopal 2904017WL104433 Gopal 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441577 Gopal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1635
() 		2904017000NRG23191120223146228 19/11/2022 Kannadasan 2904017WL104433 Kannadasan 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441577 Kannadasan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/620
() 		2904017000NRG23191120223146229 19/11/2022 Maruthi 2904017WL104433 Maruthi 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441577 Maruthi INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122APB_FTO_1171127 Indian Bank IDIB000K132 Kallakurichi 8190

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