Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040722APB_FTO_479866
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-04-017-023-023/281
() 		2904017000NRG23040720221030863 04/07/2022 Devagi 2904017WL036054 Devagi 00176 IDIB000A062 1638 1638 Processed 08/07/2022 027753901 Devagi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-023-023/340
() 		2904017000NRG23040720221030864 04/07/2022 Dhanalakshmi 2904017WL036054 Dhanalakshmi 00176 IDIB000A062 1638 1638 Processed 08/07/2022 027753901 Dhanalakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-023-023/459
() 		2904017000NRG23040720221030866 04/07/2022 Anjalai 2904017WL036054 Anjalai 00176 IDIB000A062 1638 1638 Processed 08/07/2022 027753901 Anjalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-023-023/762
() 		2904017000NRG23040720221030867 04/07/2022 Alamelu 2904017WL036054 Alamelu 00176 IDIB000A062 1638 1638 Processed 08/07/2022 027753901 Alamelu 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_040722APB_FTO_479866 Indian Bank IDIB000A062 ALATHUR 6552

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