Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_171834
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-04-017-002-002/657
() 		2904017000NRG23290420220033256 02/05/2022 Dharmalingam 2904017WL002620 Dharmalingam 00176 IDIB000K132 1638 1638 Processed 13/05/2022 018427436 Dharmalingam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/657
() 		2904017000NRG23290420220033257 02/05/2022 KEERTHANA 2904017WL002620 KEERTHANA 00176 IDIB000K132 1638 1638 Processed 13/05/2022 018427436 KEERTHANA INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/658
() 		2904017000NRG23290420220033259 02/05/2022 Ayyakannu 2904017WL002620 Ayyakannu 00176 IDIB000K132 1638 1638 Processed 13/05/2022 018427436 Ayyakannu INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/658
() 		2904017000NRG23290420220033258 02/05/2022 Tamilselvi 2904017WL002620 Tamilselvi 00176 IDIB000K132 1638 1638 Processed 13/05/2022 018427436 Tamilselvi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/659
() 		2904017000NRG23290420220033260 02/05/2022 Ayyappan 2904017WL002620 Ayyappan 00176 IDIB000K132 1638 1638 Processed 13/05/2022 018427436 Ayyappan STATE BANK OF INDIA(508548)
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_020522APB_FTO_171834 Indian Bank IDIB000K132 KALLAKURICHI 8190

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