Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_891756
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-04-017-002-002/137
() 		2904017000NRG23190920222319402 19/09/2022 Karuthamani 2904017WL078875 Karuthamani 00176 IDIB000K132 1638 1638 Processed 15/10/2022 035858077 Karuthamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALLAKURICHI TN-04-017-002-002/137
() 		2904017000NRG23190920222319401 19/09/2022 Veeramuthu 2904017WL078875 Veeramuthu 00176 IDIB000K132 1638 1638 Processed 15/10/2022 035858077 Veeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-002-002/138
() 		2904017000NRG23190920222319404 19/09/2022 Jancyrani S 2904017WL078875 Jancyrani S 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Jancyrani S INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/138
() 		2904017000NRG23190920222319403 19/09/2022 Subramaniyan V 2904017WL078875 Subramaniyan V 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Subramaniyan V 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_190922APB_FTO_891756 Indian Bank IDIB000K132 Kallakurichi 6552

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