Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922APB_FTO_923047
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-04-017-002-002/178
() 		2904017000NRG23260920222402927 26/09/2022 Sekar 2904017WL081597 Sekar 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361637 Sekar INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/178
() 		2904017000NRG23260920222402928 26/09/2022 Shanmugavalli 2904017WL081597 Shanmugavalli 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361637 Shanmugavalli INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/504
() 		2904017000NRG23260920222402931 26/09/2022 Karpagavalli 2904017WL081597 Karpagavalli 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361637 Karpagavalli INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/504
() 		2904017000NRG23260920222402929 26/09/2022 Madurai 2904017WL081597 Madurai 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361637 Madurai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/504
() 		2904017000NRG23260920222402930 26/09/2022 Maruthi 2904017WL081597 Maruthi 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361637 Maruthi INDIAN BANK(607105)
SubTotal 8190 8190
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_260922APB_FTO_923047 Indian Bank IDIB000K132 Kallakurichi 8190

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