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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031022APB_FTO_960357
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-04-017-006-006/2055
() 		2904017000NRG23011020222503168 03/10/2022 Govinthammal 2904017WL084559 Govinthammal 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Govinthammal INDIAN OVERSEAS BANK(508541)
2 KALLAKURICHI TN-04-017-006-006/569
() 		2904017000NRG23011020222503169 03/10/2022 Sivagangai 2904017WL084559 Sivagangai 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Sivagangai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-006-006/569
() 		2904017000NRG23011020222503170 03/10/2022 Thaili 2904017WL084559 Thaili 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Thaili INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-006-006/773
() 		2904017000NRG23011020222503171 03/10/2022 Chitra 2904017WL084559 Chitra 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Chitra INDIAN OVERSEAS BANK(508541)
5 KALLAKURICHI TN-04-017-006-006/900
() 		2904017000NRG23011020222503172 03/10/2022 Jayamani 2904017WL084559 Jayamani 00176 IDIB000K001 1638 1638 Processed 09/10/2022 010261467 Jayamani INDIAN OVERSEAS BANK(508541)
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_031022APB_FTO_960357 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 3276
2 KALLAKURICHI TN2904017_031022APB_FTO_960357 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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