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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_369552
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-04-017-002-002/1465
() 		2904017000NRG23170620220727819 17/06/2022 Amsavalli 2904017WL025109 Amsavalli 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Amsavalli INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1465
() 		2904017000NRG23170620220727818 17/06/2022 Perumal 2904017WL025109 Perumal 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Perumal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/450
() 		2904017000NRG23170620220727820 17/06/2022 Parameshwari 2904017WL025109 Parameshwari 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Parameshwari INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/563
() 		2904017000NRG23170620220727821 17/06/2022 Devamoorthi 2904017WL025109 Devamoorthi 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Devamoorthi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/574
() 		2904017000NRG23170620220727822 17/06/2022 Anitha 2904017WL025109 Anitha 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Anitha 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_170622APB_FTO_369552 Indian Bank IDIB000K132 KALLAKURICHI 8190

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