Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_101222APB_FTO_1263104
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-04-017-005-005/156
() 		2904017000NRG23101220223402773 10/12/2022 Gowthami 2904017WL112341 Gowthami 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Gowthami INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-005-005/156
() 		2904017000NRG23101220223402772 10/12/2022 Kumar 2904017WL112341 Kumar 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255019 Kumar ICICI BANK LTD(508534)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_101222APB_FTO_1263104 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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