Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040622APB_FTO_270991
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-04-017-009-009/2234
() 		2904017000NRG23040620220474906 04/06/2022 Ambika 2904017WL016689 Ambika 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936891 Ambika INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/2234
() 		2904017000NRG23040620220474905 04/06/2022 Selvam 2904017WL016689 Selvam 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936891 Selvam INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040622APB_FTO_270991 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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