Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200323APB_FTO_1674022
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-04-017-018-018/28
() 		2904017000NRG23170320234776712 20/03/2023 Ayyapan 2904017WL141828 Ayyapan 00176 IDIB000K132 1686 1686 Processed 30/03/2023 025730392 Ayyapan IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-018-018/28
() 		2904017000NRG23170320234776711 20/03/2023 Malliga 2904017WL141828 Malliga 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-018-018/28
() 		2904017000NRG23170320234776713 20/03/2023 Naina 2904017WL141828 Naina 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Naina INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-018-018/381
() 		2904017000NRG23170320234776714 20/03/2023 Kumar 2904017WL141828 Kumar 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Kumar INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-018-018/610
() 		2904017000NRG23170320234776715 20/03/2023 Gnanasekar 2904017WL141828 Gnanasekar 00176 IDIB000K132 1686 1686 Processed 31/03/2023 025730392 Gnanasekar INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200323APB_FTO_1674022 Indian Bank IDIB000K132 Kallakurichi 8430

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