Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200822APB_FTO_743403
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-04-017-003-003/152
() 		2904017000NRG23200820221866153 20/08/2022 Ponnammal 2904017WL064225 Ponnammal 00176 IDIB000A062 1365 1365 Processed 31/08/2022 020844995 Ponnammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/152
() 		2904017000NRG23200820221866154 20/08/2022 Ranjitha 2904017WL064225 Ranjitha 00176 IDIB000A062 1365 1365 Processed 31/08/2022 020844995 Ranjitha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/455
() 		2904017000NRG23200820221866155 20/08/2022 Pavadaimoopar 2904017WL064225 Pavadaimoopar 00176 IDIB000A062 1365 1365 Processed 31/08/2022 020844995 Pavadaimoopar INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/475
() 		2904017000NRG23200820221866157 20/08/2022 Sanmugavalli 2904017WL064225 Sanmugavalli 00176 IDIB000A062 1365 1365 Processed 31/08/2022 020844995 Sanmugavalli INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/479
() 		2904017000NRG23200820221866158 20/08/2022 Pachaiyammal 2904017WL064225 Pachaiyammal 00176 IDIB000A062 1365 1365 Processed 31/08/2022 020844995 Pachaiyammal INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200822APB_FTO_743403 Indian Bank IDIB000A062 ALATHUR 6825

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