Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_200822APB_FTO_747227
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-04-017-002-002/494
() 		2904017000NRG23200820221874168 20/08/2022 Dhanalakshmi 2904017WL064591 Dhanalakshmi 00176 IDIB000K132 1365 1365 Processed 01/09/2022 020844995 Dhanalakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/512
() 		2904017000NRG23200820221874169 20/08/2022 Kodichi 2904017WL064591 Kodichi 00176 IDIB000K132 1365 1365 Processed 01/09/2022 020844995 Kodichi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/512
() 		2904017000NRG23200820221874170 20/08/2022 Ramasamy 2904017WL064591 Ramasamy 00176 IDIB000K132 1365 1365 Processed 01/09/2022 020844995 Ramasamy INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/514
() 		2904017000NRG23200820221874171 20/08/2022 Ramachandiran 2904017WL064591 Ramachandiran 00176 IDIB000K132 1365 1365 Processed 01/09/2022 020844995 Ramachandiran INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_200822APB_FTO_747227 Indian Bank IDIB000K132 KALLAKURICHI 5460

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