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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822APB_FTO_786107
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-04-017-003-003/155
() 		2904017000NRG23270820221985948 27/08/2022 Murugesan 2904017WL068765 Murugesan 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035857920 Murugesan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/53
() 		2904017000NRG23270820221985949 27/08/2022 Venkatesan 2904017WL068765 Venkatesan 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035857920 Venkatesan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/796
() 		2904017000NRG23270820221985950 27/08/2022 Athibharashakthi 2904017WL068765 Athibharashakthi 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035857920 Athibharashakthi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/797
() 		2904017000NRG23270820221985951 27/08/2022 Chandira 2904017WL068765 Chandira 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035857920 Chandira INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/797
() 		2904017000NRG23270820221985952 27/08/2022 Govindhasamy 2904017WL068765 Govindhasamy 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035857920 Govindhasamy INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/807
() 		2904017000NRG23270820221985953 27/08/2022 Anandhi 2904017WL068765 Anandhi 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035857920 Anandhi 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_270822APB_FTO_786107 Indian Bank IDIB000A062 ALATHUR 8190

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