Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120323APB_FTO_1644252
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-04-017-002-002/517
() 		2904017000NRG23120320234630592 12/03/2023 Solaimuthu 2904017WL139220 Solaimuthu 00176 IDIB000A062 1686 1686 Processed 30/03/2023 025719908 Solaimuthu BANK OF BARODA(606985)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-002-002/407
() 		2904017000NRG23120320234630589 12/03/2023 parasuram 2904017WL139220 parasuram 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025719908 parasuram INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/407
() 		2904017000NRG23120320234630588 12/03/2023 selvi 2904017WL139220 selvi 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025719908 selvi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/415
() 		2904017000NRG23120320234630590 12/03/2023 chinnaponnu 2904017WL139220 chinnaponnu 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025719908 chinnaponnu UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-002-002/425-A
() 		2904017000NRG23120320234630591 12/03/2023 kalaiselvi 2904017WL139220 kalaiselvi 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025719908 kalaiselvi INDIAN BANK(607105)
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120323APB_FTO_1644252 Indian Bank IDIB000A062 ALATHUR 1686
2 KALLAKURICHI TN2904017_120323APB_FTO_1644252 Indian Bank IDIB000K132 KALLAKURICHI 6744

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