Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_240622APB_FTO_415766
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-04-017-002-002/1641
() 		2904017000NRG23240620220822239 24/06/2022 Thulasi 2904017WL029067 Thulasi 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Thulasi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/478
() 		2904017000NRG23240620220822240 24/06/2022 Chinnaponnu 2904017WL029067 Chinnaponnu 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Chinnaponnu INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/490
() 		2904017000NRG23240620220822241 24/06/2022 Chinnapillai 2904017WL029067 Chinnapillai 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Chinnapillai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/625
() 		2904017000NRG23240620220822242 24/06/2022 Malar 2904017WL029067 Malar 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Malar INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_240622APB_FTO_415766 Indian Bank IDIB000K132 KALLAKURICHI 6552

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