Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_369550
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-04-017-002-002/30
() 		2904017000NRG23170620220727955 17/06/2022 Balasubramanian 2904017WL025112 Balasubramanian 00176 IDIB000K132 1638 1638 Processed 26/06/2022 009596841 Balasubramanian PUNJAB NATIONAL BANK(508568)
2 KALLAKURICHI TN-04-017-002-002/31
() 		2904017000NRG23170620220727956 17/06/2022 Vinoth 2904017WL025112 Vinoth 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Vinoth INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/73
() 		2904017000NRG23170620220727957 17/06/2022 Perumayee 2904017WL025112 Perumayee 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Perumayee 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_170622APB_FTO_369550 Indian Bank IDIB000K132 KALLAKURICHI 4914

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