Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270622APB_FTO_429021
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-04-017-002-002/203
() 		2904017000NRG23270620220906338 27/06/2022 Meena 2904017WL031500 Meena 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861777 Meena INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/648
() 		2904017000NRG23270620220906343 27/06/2022 Gayathri 2904017WL031500 Gayathri 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861777 Gayathri INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/648
() 		2904017000NRG23270620220906341 27/06/2022 Mannagkatti 2904017WL031500 Mannagkatti 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861777 Mannagkatti INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/648
() 		2904017000NRG23270620220906342 27/06/2022 Pugazhendhi 2904017WL031500 Pugazhendhi 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861777 Pugazhendhi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/648
() 		2904017000NRG23270620220906340 27/06/2022 Sellammal 2904017WL031500 Sellammal 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861777 Sellammal 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_270622APB_FTO_429021 Indian Bank IDIB000K132 Kallakurichi 8190

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