Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040522APB_FTO_178410
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-04-017-019-019/1232
() 		2904017000NRG23040520220054046 04/05/2022 Senthamiselvi 2904017WL003787 Senthamiselvi 00165 IBKL0001061 1638 1638 Processed 13/05/2022 018427555 Senthamiselvi IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-019-019/274
() 		2904017000NRG23040520220054048 04/05/2022 Uthirakumari 2904017WL003787 Uthirakumari 00165 IBKL0001061 1638 1638 Processed 13/05/2022 018427555 Uthirakumari IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-019-019/566
() 		2904017000NRG23040520220054049 04/05/2022 Krishnaveni 2904017WL003787 Krishnaveni 00165 IBKL0001061 1638 1638 Processed 13/05/2022 018427555 Krishnaveni IDBI BANK(607095)
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_040522APB_FTO_178410 IDBI Bank IBKL0001061 NEELAMANGALAM 4914

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