Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_141222APB_FTO_1280728
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-04-017-002-002/136
() 		2904017000NRG23141220223457115 14/12/2022 Geetha 2904017WL113583 Geetha 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254965 Geetha INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/501
() 		2904017000NRG23141220223457116 14/12/2022 Vijaya 2904017WL113583 Vijaya 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254965 Vijaya INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/76
() 		2904017000NRG23141220223457118 14/12/2022 Angamuthu 2904017WL113583 Angamuthu 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254965 Angamuthu INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/76
() 		2904017000NRG23141220223457117 14/12/2022 Asothai 2904017WL113583 Asothai 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254965 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALLAKURICHI TN-04-017-002-002/77
() 		2904017000NRG23141220223457119 14/12/2022 Jayanthi 2904017WL113583 Jayanthi 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254965 Jayanthi INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_141222APB_FTO_1280728 Indian Bank IDIB000K132 IB - Kallakurichi 3276
2 KALLAKURICHI TN2904017_141222APB_FTO_1280728 Indian Bank IDIB000K132 Kallakurichi 4914

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