Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_604435
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-04-017-002-002/102
() 		2904017000NRG23250720221418958 25/07/2022 Indhira Gandhi 2904017WL049510 Indhira Gandhi 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Indhira Gandhi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/102
() 		2904017000NRG23250720221418959 25/07/2022 Seetha 2904017WL049510 Seetha 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Seetha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/81
() 		2904017000NRG23250720221418961 25/07/2022 Poovayee 2904017WL049510 Poovayee 00176 IDIB000K132 1638 1638 Processed 04/08/2022 015746041 Poovayee 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_250722APB_FTO_604435 Indian Bank IDIB000K132 IB - Kallakurichi 1638
2 KALLAKURICHI TN2904017_250722APB_FTO_604435 Indian Bank IDIB000K132 Kallakurichi 3276

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