Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555934
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-04-017-002-002/884
() 		2904017000NRG23150720221223600 17/07/2022 Susila 2904017WL042963 Susila 00176 IDIB000K132 1686 1686 Processed 25/07/2022 014734061 Susila INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/890
() 		2904017000NRG23150720221223601 17/07/2022 ARULSELVAM 2904017WL042963 ARULSELVAM 00176 IDIB000K132 1686 1686 Processed 25/07/2022 014734061 ARULSELVAM INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/990
() 		2904017000NRG23150720221223602 17/07/2022 Kirushnamoorthi 2904017WL042963 Kirushnamoorthi 00176 IDIB000K132 1686 1686 Processed 25/07/2022 014734061 Kirushnamoorthi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170722APB_FTO_555934 Indian Bank IDIB000K132 Kallakurichi 5058

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