Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922APB_FTO_923138
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-04-017-003-003/195
() 		2904017000NRG23260920222403354 26/09/2022 Ganesan 2904017WL081610 Ganesan 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Ganesan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/46
() 		2904017000NRG23260920222403355 26/09/2022 Valli 2904017WL081610 Valli 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Valli INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/490
() 		2904017000NRG23260920222403357 26/09/2022 Devagi 2904017WL081610 Devagi 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Devagi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/490
() 		2904017000NRG23260920222403356 26/09/2022 Gopal 2904017WL081610 Gopal 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Gopal 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_260922APB_FTO_923138 Indian Bank IDIB000A062 ALATHUR 6552

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