Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230722APB_FTO_589646
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-04-017-030-030/251
() 		2904017000NRG23230720221373191 23/07/2022 Mottaiyammal 2904017WL048403 Mottaiyammal 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015746041 Mottaiyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/251
() 		2904017000NRG23230720221373190 23/07/2022 Periyasamy 2904017WL048403 Periyasamy 00176 IDIB000K001 1638 1638 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KALLAKURICHI TN-04-017-030-030/333
() 		2904017000NRG23230720221373192 23/07/2022 Jemila 2904017WL048403 Jemila 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015746041 Jemila INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/595
() 		2904017000NRG23230720221373193 23/07/2022 Ramya 2904017WL048403 Ramya 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015746041 Ramya INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-030-030/614
() 		2904017000NRG23230720221373194 23/07/2022 Soundarya 2904017WL048403 Soundarya 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015746041 Soundarya 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_230722APB_FTO_589646 Indian Bank IDIB000K001 KACHARAPALAYAM 8190

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