Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123APB_FTO_1377905
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-04-017-002-002/1435
() 		2904017000NRG23311220223690077 02/01/2023 Devaki 2904017WL118864 Devaki 00176 IDIB000K132 1632 1632 Processed 03/02/2023 037269821 Devaki INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/285
() 		2904017000NRG23311220223690078 02/01/2023 KUMAR 2904017WL118864 KUMAR 00176 IDIB000K132 1632 1632 Processed 02/02/2023 037269821 KUMAR PALLAVAN GRAMA BANK(607052)
3 KALLAKURICHI TN-04-017-002-002/285
() 		2904017000NRG23311220223690079 02/01/2023 Renuga 2904017WL118864 Renuga 00176 IDIB000K132 1632 1632 Processed 03/02/2023 037269821 Renuga INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/287
() 		2904017000NRG23311220223690081 02/01/2023 Annamalai 2904017WL118864 Annamalai 00176 IDIB000K132 1632 1632 Processed 03/02/2023 037269821 Annamalai INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/287
() 		2904017000NRG23311220223690080 02/01/2023 Thandayee 2904017WL118864 Thandayee 00176 IDIB000K132 1632 1632 Processed 03/02/2023 037269821 Thandayee INDIAN BANK(607105)
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020123APB_FTO_1377905 Indian Bank IDIB000K132 Kallakurichi 8160

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