Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722APB_FTO_509223
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-04-017-002-002/31
() 		2904017000NRG23080720221109625 08/07/2022 Vinoth 2904017WL038978 Vinoth 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Vinoth INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/73
() 		2904017000NRG23080720221109626 08/07/2022 Kandhasamy 2904017WL038978 Kandhasamy 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Kandhasamy INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/73
() 		2904017000NRG23080720221109627 08/07/2022 Pachaiyammal 2904017WL038978 Pachaiyammal 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326327 Pachaiyammal INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722APB_FTO_509223 Indian Bank IDIB000K132 KALLAKURICHI 4914

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