Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130123APB_FTO_1440608
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-04-017-003-003/730
() 		2904017000NRG23120120233898871 13/01/2023 SENTHIL 2904017WL123297 SENTHIL 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 SENTHIL INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/730
() 		2904017000NRG23120120233898869 13/01/2023 Sivappaye 2904017WL123297 Sivappaye 00176 IDIB000A062 1686 1686 Processed 03/02/2023 037293709 Sivappaye INDIAN BANK(607105)
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-003-003/730
() 		2904017000NRG23120120233898870 13/01/2023 Jeyanthi 2904017WL123297 Jeyanthi 00176 IDIB000K132 1686 1686 Processed 03/02/2023 037293709 Jeyanthi INDIAN BANK(607105)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130123APB_FTO_1440608 Indian Bank IDIB000A062 ALATHUR 3372
2 KALLAKURICHI TN2904017_130123APB_FTO_1440608 Indian Bank IDIB000K132 KALLAKURICHI 1686

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