Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022APB_FTO_951787
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-04-017-009-009/1675
() 		2904017000NRG23011020222489749 01/10/2022 Mages 2904017WL084251 Mages 00176 IDIB000K001 1638 1638 Processed 13/10/2022 030361548 Mages INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/598
() 		2904017000NRG23011020222489750 01/10/2022 Chinnaponnu 2904017WL084251 Chinnaponnu 00176 IDIB000K001 1638 1638 Processed 13/10/2022 030361548 Chinnaponnu INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/788
() 		2904017000NRG23011020222489753 01/10/2022 Annamalai 2904017WL084251 Annamalai 00176 IDIB000K001 1638 1638 Processed 13/10/2022 030361548 Annamalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/788
() 		2904017000NRG23011020222489752 01/10/2022 Kalaiselvi 2904017WL084251 Kalaiselvi 00176 IDIB000K001 1638 1638 Processed 13/10/2022 030361548 Kalaiselvi 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_011022APB_FTO_951787 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 3276
2 KALLAKURICHI TN2904017_011022APB_FTO_951787 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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