Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180422APB_FTO_92969
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-04-017-003-003/1057
() 		2904017000NRG23180420220008232 18/04/2022 Sathya 2904017WL000848 Sathya 00176 IDIB000A062 1365 1365 Processed 12/05/2022 017499445 Sathya INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/560
() 		2904017000NRG23180420220008233 18/04/2022 Pachaye 2904017WL000848 Pachaye 00176 IDIB000A062 1365 1365 Processed 12/05/2022 017499445 Pachaye INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/560
() 		2904017000NRG23180420220008234 18/04/2022 Sakthivel 2904017WL000848 Sakthivel 00176 IDIB000A062 1365 1365 Processed 12/05/2022 017499445 Sakthivel 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_180422APB_FTO_92969 Indian Bank IDIB000A062 ALATHUR 4095

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