Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_369507
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-04-017-003-003/490
() 		2904017000NRG23170620220729255 17/06/2022 Balamurugan 2904017WL025146 Balamurugan 00176 IDIB000A062 1638 1638 Processed 25/06/2022 009596841 Balamurugan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/490
() 		2904017000NRG23170620220729254 17/06/2022 Devagi 2904017WL025146 Devagi 00176 IDIB000A062 1638 1638 Processed 25/06/2022 009596841 Devagi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/490
() 		2904017000NRG23170620220729253 17/06/2022 Gopal 2904017WL025146 Gopal 00176 IDIB000A062 1638 1638 Processed 25/06/2022 009596841 Gopal INDIAN BANK(607105)
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-003-003/153
() 		2904017000NRG23170620220729252 17/06/2022 RAMALINGAM 2904017WL025146 RAMALINGAM 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 RAMALINGAM INDIAN BANK(607105)
SubTotal 1638 1638
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_170622APB_FTO_369507 Indian Bank IDIB000A062 ALATHUR 4914
2 KALLAKURICHI TN2904017_170622APB_FTO_369507 Indian Bank IDIB000K132 KALLAKURICHI 1638

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