Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:15:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010722APB_FTO_457029
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-04-017-022-022/377
() 		2904017000NRG23010720220956047 01/07/2022 Annammal 2904017WL033972 Annammal 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Annammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-022-022/377
() 		2904017000NRG23010720220956049 01/07/2022 Jayamery 2904017WL033972 Jayamery 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Jayamery INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-022-022/377
() 		2904017000NRG23010720220956048 01/07/2022 Nayagam 2904017WL033972 Nayagam 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Nayagam INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010722APB_FTO_457029 Indian Bank IDIB000K001 KACHARAPALAYAM 3276
2 KALLAKURICHI TN2904017_010722APB_FTO_457029 Indian Bank IDIB000K001 Kachirayapalayam 1638

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