Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_604346
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-04-017-002-002/969
() 		2904017000NRG23250720221422124 25/07/2022 Poongodi 2904017WL049620 Poongodi 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Poongodi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/971
() 		2904017000NRG23250720221422126 25/07/2022 Ambika 2904017WL049620 Ambika 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Ambika INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/971
() 		2904017000NRG23250720221422125 25/07/2022 Chinnasamy 2904017WL049620 Chinnasamy 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Chinnasamy INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/971
() 		2904017000NRG23250720221422127 25/07/2022 Ramesh 2904017WL049620 Ramesh 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Ramesh INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722APB_FTO_604346 Indian Bank IDIB000K132 KALLAKURICHI 6552

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