Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555839
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-04-017-003-003/537
() 		2904017000NRG23170720221280388 17/07/2022 Pachayee 2904017WL044808 Pachayee 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Pachayee IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-003-003/604
() 		2904017000NRG23170720221280389 17/07/2022 Uma 2904017WL044808 Uma 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Uma INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/614
() 		2904017000NRG23170720221280390 17/07/2022 Pandiyan 2904017WL044808 Pandiyan 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Pandiyan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/614
() 		2904017000NRG23170720221280391 17/07/2022 Sarkunam 2904017WL044808 Sarkunam 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Sarkunam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/872
() 		2904017000NRG23170720221280392 17/07/2022 MAHALATCHUMI 2904017WL044808 MAHALATCHUMI 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 MAHALATCHUMI 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_170722APB_FTO_555839 Indian Bank IDIB000A062 ALATHUR 8190

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