Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131122APB_FTO_1145640
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-04-017-002-002/206
() 		2904017000NRG23131120223072785 13/11/2022 Govindasamy 2904017WL101776 Govindasamy 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Govindasamy INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/700
() 		2904017000NRG23131120223072787 13/11/2022 Janaki 2904017WL101776 Janaki 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-002-002/700
() 		2904017000NRG23131120223072788 13/11/2022 Priyanka 2904017WL101776 Priyanka 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Priyanka INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131122APB_FTO_1145640 Indian Bank IDIB000K132 Kallakurichi 4914

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