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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031022APB_FTO_960405
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-04-017-011-011/293
() 		2904017000NRG23011020222502009 03/10/2022 Kolaanji 2904017WL084539 Kolaanji 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Kolaanji INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-011-011/628
() 		2904017000NRG23011020222502011 03/10/2022 Narayanasamy 2904017WL084539 Narayanasamy 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Narayanasamy INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-011-011/717
() 		2904017000NRG23011020222502012 03/10/2022 Sobana 2904017WL084539 Sobana 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Sobana INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-011-011/875
() 		2904017000NRG23011020222502013 03/10/2022 Sengamalam 2904017WL084539 Sengamalam 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Sengamalam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-011-011/914
() 		2904017000NRG23011020222502014 03/10/2022 Subramaniyan 2904017WL084539 Subramaniyan 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Subramaniyan 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_031022APB_FTO_960405 Indian Bank IDIB000K001 KACHARAPALAYAM 4914
2 KALLAKURICHI TN2904017_031022APB_FTO_960405 Indian Bank IDIB000K001 Kachirayapalayam 3276

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