Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_518739
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-04-017-011-011/298
() 		2904017000NRG23090720221133129 09/07/2022 Kaliyammal 2904017WL039863 Kaliyammal 00176 IDIB000K001 1365 1365 Processed 15/07/2022 030529644 Kaliyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-011-011/298
() 		2904017000NRG23090720221133128 09/07/2022 Prema 2904017WL039863 Prema 00176 IDIB000K001 1365 1365 Processed 15/07/2022 030529644 Prema INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-011-011/359
() 		2904017000NRG23090720221133131 09/07/2022 Devi 2904017WL039863 Devi 00176 IDIB000K001 1365 1365 Processed 15/07/2022 030529644 Devi INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722APB_FTO_518739 Indian Bank IDIB000K001 KACHARAPALAYAM 2730
2 KALLAKURICHI TN2904017_090722APB_FTO_518739 Indian Bank IDIB000K001 Kachirayapalayam 1365

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