Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080223APB_FTO_1524679
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-04-017-016-016/042
() 		2904017000NRG23060220234046974 08/02/2023 VASANTHA 2904017WL127392 VASANTHA 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 VASANTHA INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-016/1114
() 		2904017000NRG23060220234046975 08/02/2023 JOTHI 2904017WL127392 JOTHI 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 JOTHI INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/611
() 		2904017000NRG23060220234046976 08/02/2023 PRIYA 2904017WL127392 PRIYA 00176 IDIB000K001 1405 1405 Processed 16/02/2023 012059428 PRIYA INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080223APB_FTO_1524679 Indian Bank IDIB000K001 KACHARAPALAYAM 4215

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