Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_171423
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-04-017-009-009/1995
() 		2904017000NRG23290420220035790 02/05/2022 Jayalakshmi 2904017WL002770 Jayalakshmi 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 Jayalakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/2234
() 		2904017000NRG23290420220035792 02/05/2022 Ambika 2904017WL002770 Ambika 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 Ambika INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/2234
() 		2904017000NRG23290420220035791 02/05/2022 Selvam 2904017WL002770 Selvam 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 Selvam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/601
() 		2904017000NRG23290420220035794 02/05/2022 Santhi 2904017WL002770 Santhi 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 Santhi 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_020522APB_FTO_171423 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 1638
2 KALLAKURICHI TN2904017_020522APB_FTO_171423 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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