Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_301222APB_FTO_1362422
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-04-017-014-014/760
() 		2904017000NRG23301220223660875 30/12/2022 Dhilshath 2904017WL118214 Dhilshath 00176 IDIB000K001 1638 1638 Processed 02/02/2023 037269821 Dhilshath CANARA BANK(508532)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-014-014/235
() 		2904017000NRG23301220223660871 30/12/2022 Jayanthi 2904017WL118214 Jayanthi 00176 IDIB000K132 1638 1638 Processed 03/02/2023 037269821 Jayanthi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-014-014/295
() 		2904017000NRG23301220223660872 30/12/2022 Buwaneshwari 2904017WL118214 Buwaneshwari 00176 IDIB000K132 1638 1638 Processed 03/02/2023 037269821 Buwaneshwari INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-014-014/295
() 		2904017000NRG23301220223660873 30/12/2022 velmurugan 2904017WL118214 velmurugan 00176 IDIB000K132 1638 1638 Processed 02/02/2023 037269821 velmurugan PUNJAB NATIONAL BANK(508568)
5 KALLAKURICHI TN-04-017-014-014/666
() 		2904017000NRG23301220223660874 30/12/2022 Sathya 2904017WL118214 Sathya 00176 IDIB000K132 1638 1638 Processed 03/02/2023 037269821 Sathya STATE BANK OF INDIA(508548)
SubTotal 6552 6552
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_301222APB_FTO_1362422 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_301222APB_FTO_1362422 Indian Bank IDIB000K132 KALLAKURICHI 6552

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