Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922APB_FTO_923465
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-04-017-003-003/1655
() 		2904017000NRG23260920222405183 26/09/2022 Teivamani 2904017WL081661 Teivamani 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Teivamani INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/291
() 		2904017000NRG23260920222405185 26/09/2022 Muthamizhan 2904017WL081661 Muthamizhan 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Muthamizhan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/291
() 		2904017000NRG23260920222405186 26/09/2022 Tamilarasan 2904017WL081661 Tamilarasan 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Tamilarasan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/39
() 		2904017000NRG23260920222405188 26/09/2022 Sarath 2904017WL081661 Sarath 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Sarath INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/39
() 		2904017000NRG23260920222405187 26/09/2022 Thavayee 2904017WL081661 Thavayee 00176 IDIB000A062 1638 1638 Processed 13/10/2022 030361637 Thavayee 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_260922APB_FTO_923465 Indian Bank IDIB000A062 ALATHUR 4914
2 KALLAKURICHI TN2904017_260922APB_FTO_923465 Indian Bank IDIB000A062 IB - Alathur 3276

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