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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300622APB_FTO_448712
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-04-017-002-002/781
() 		2904017000NRG23300620220944485 30/06/2022 Sudha 2904017WL033296 Sudha 00176 IDIB000K132 1638 1638 Processed 07/07/2022 015112636 Sudha INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/781
() 		2904017000NRG23300620220944484 30/06/2022 Veerammal 2904017WL033296 Veerammal 00176 IDIB000K132 1638 1638 Processed 07/07/2022 015112636 Veerammal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/782
() 		2904017000NRG23300620220944486 30/06/2022 Parvathi 2904017WL033296 Parvathi 00176 IDIB000K132 1638 1638 Processed 07/07/2022 015112636 Parvathi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/852
() 		2904017000NRG23300620220944487 30/06/2022 Ayyammal 2904017WL033296 Ayyammal 00176 IDIB000K132 1638 1638 Processed 07/07/2022 015112636 Ayyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/852
() 		2904017000NRG23300620220944488 30/06/2022 Kaliyan 2904017WL033296 Kaliyan 00176 IDIB000K132 1638 1638 Processed 07/07/2022 015112636 Kaliyan INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300622APB_FTO_448712 Indian Bank IDIB000K132 Kallakurichi 8190

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