Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722APB_FTO_469582
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-04-017-030-030/275
() 		2904017000NRG23010720220962433 02/07/2022 Sunthari 2904017WL034279 Sunthari 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Sunthari INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/394
() 		2904017000NRG23010720220962434 02/07/2022 Ezhilarasi 2904017WL034279 Ezhilarasi 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Ezhilarasi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/397
() 		2904017000NRG23010720220962435 02/07/2022 Periyammal 2904017WL034279 Periyammal 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Periyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/635
() 		2904017000NRG23010720220962436 02/07/2022 Sathya 2904017WL034279 Sathya 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Sathya 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_020722APB_FTO_469582 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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