Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200822APB_FTO_743292
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-04-017-002-002/477
() 		2904017000NRG23200820221865968 20/08/2022 Ponnammal 2904017WL064214 Ponnammal 00176 IDIB000K132 1365 1365 Processed 31/08/2022 020844995 Ponnammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/523
() 		2904017000NRG23200820221865969 20/08/2022 Anjalai 2904017WL064214 Anjalai 00176 IDIB000K132 1365 1365 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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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_743292 Indian Bank IDIB000K132 KALLAKURICHI 2730

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