Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160522APB_FTO_208761
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-04-017-029-029/153
() 		2904017000NRG23150520220163509 16/05/2022 sankar 2904017WL007760 sankar 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015438045 sankar INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-029-029/39
() 		2904017000NRG23150520220163510 16/05/2022 Ayyakannau 2904017WL007760 Ayyakannau 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015438045 Ayyakannau INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-029-029/90
() 		2904017000NRG23150520220163511 16/05/2022 Mariyammal 2904017WL007760 Mariyammal 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015438045 Mariyammal INDIAN BANK(607105)
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-029-029/90
() 		2904017000NRG23150520220163512 16/05/2022 Arumugam 2904017WL007760 Arumugam 00227 KVBL0001606 1638 1638 Processed 27/05/2022 015438045 Arumugam KARUR VYSA BANK(607100)
SubTotal 1638 1638
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_160522APB_FTO_208761 Indian Bank IDIB000A062 ALATHUR 4914
2 KALLAKURICHI TN2904017_160522APB_FTO_208761 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638

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