Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022APB_FTO_1057582
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-04-017-009-009/152
() 		2904017000NRG23211020222757931 22/10/2022 Manimegalai 2904017WL092551 Manimegalai 00176 IDIB000K001 1638 1638 Processed 29/10/2022 014731570 Manimegalai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/186
() 		2904017000NRG23211020222757933 22/10/2022 Prabakaran 2904017WL092551 Prabakaran 00176 IDIB000K001 1638 1638 Processed 29/10/2022 014731570 Prabakaran INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/186
() 		2904017000NRG23211020222757932 22/10/2022 Selvi 2904017WL092551 Selvi 00176 IDIB000K001 1638 1638 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/538
() 		2904017000NRG23211020222757934 22/10/2022 Muniyammaal 2904017WL092551 Muniyammaal 00176 IDIB000K001 1638 1638 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022APB_FTO_1057582 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 3276
2 KALLAKURICHI TN2904017_221022APB_FTO_1057582 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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