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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300622APB_FTO_448610
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-04-017-003-003/160
() 		2904017000NRG23300620220944233 30/06/2022 Muniyammal 2904017WL033285 Muniyammal 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112636 Muniyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/794
() 		2904017000NRG23300620220944234 30/06/2022 chinnaknnu 2904017WL033285 chinnaknnu 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112636 chinnaknnu INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/807
() 		2904017000NRG23300620220944235 30/06/2022 Valli 2904017WL033285 Valli 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112636 Valli INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/811
() 		2904017000NRG23300620220944237 30/06/2022 Marimuthu 2904017WL033285 Marimuthu 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112636 Marimuthu INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/811
() 		2904017000NRG23300620220944236 30/06/2022 Ramu 2904017WL033285 Ramu 00176 IDIB000A062 1638 1638 Processed 07/07/2022 015112636 Ramu INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300622APB_FTO_448610 Indian Bank IDIB000A062 ALATHUR 8190

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