Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291022APB_FTO_1082111
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-04-017-003-003/1056
() 		2904017000NRG23291020222854878 29/10/2022 Chinnaponnu 2904017WL095657 Chinnaponnu 00176 IDIB000A062 1365 1365 Processed 05/11/2022 015710621 Chinnaponnu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/987
() 		2904017000NRG23291020222854879 29/10/2022 Kalaiarasi 2904017WL095657 Kalaiarasi 00176 IDIB000A062 1365 1365 Processed 05/11/2022 015710621 Kalaiarasi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/987
() 		2904017000NRG23291020222854880 29/10/2022 RAJA 2904017WL095657 RAJA 00176 IDIB000A062 1365 1365 Processed 05/11/2022 015710621 RAJA INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_291022APB_FTO_1082111 Indian Bank IDIB000A062 ALATHUR 4095

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