Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_220822APB_FTO_752293
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-04-017-023-023/107
() 		2904017000NRG23220820221893153 22/08/2022 Alamelu 2904017WL065288 Alamelu 00176 IDIB000A062 1365 1365 Processed 01/09/2022 020844995 Alamelu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-023-023/138
() 		2904017000NRG23220820221893154 22/08/2022 Parimala 2904017WL065288 Parimala 00176 IDIB000A062 1365 1365 Processed 01/09/2022 020844995 Parimala INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-023-023/165
() 		2904017000NRG23220820221893155 22/08/2022 Usha 2904017WL065288 Usha 00176 IDIB000A062 1365 1365 Processed 01/09/2022 020844995 Usha INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-023-023/178
() 		2904017000NRG23220820221893156 22/08/2022 Govindammal 2904017WL065288 Govindammal 00176 IDIB000A062 1365 1365 Processed 01/09/2022 020844995 Govindammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-023-023/305
() 		2904017000NRG23220820221893157 22/08/2022 Sivagami 2904017WL065288 Sivagami 00176 IDIB000A062 1365 1365 Processed 01/09/2022 020844995 Sivagami INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-023-023/529
() 		2904017000NRG23220820221893158 22/08/2022 Govindhammal 2904017WL065288 Govindhammal 00176 IDIB000A062 1365 1365 Processed 01/09/2022 020844995 Govindhammal INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-023-023/896
() 		2904017000NRG23220820221893160 22/08/2022 Kesammal 2904017WL065288 Kesammal 00176 IDIB000A062 1365 1365 Processed 01/09/2022 020844995 Kesammal INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_220822APB_FTO_752293 Indian Bank IDIB000A062 ALATHUR 9555

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