Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_171545
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-04-017-005-005/311
() 		2904017000NRG23290420220035159 02/05/2022 Arokkiyameri 2904017WL002730 Arokkiyameri 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 Arokkiyameri ICICI BANK LTD(508534)
2 KALLAKURICHI TN-04-017-005-005/311
() 		2904017000NRG23290420220035158 02/05/2022 selvam 2904017WL002730 selvam 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 selvam INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/786
() 		2904017000NRG23290420220035161 02/05/2022 MUNUSAMY 2904017WL002730 MUNUSAMY 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 MUNUSAMY INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/827
() 		2904017000NRG23290420220035162 02/05/2022 Gokila 2904017WL002730 Gokila 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427436 Gokila INDIAN BANK(607105)
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_020522APB_FTO_171545 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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