Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622APB_FTO_331096
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-04-017-002-002/1475
() 		2904017000NRG23110620220636805 12/06/2022 Mariyappillai 2904017WL021746 Mariyappillai 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Mariyappillai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/549
() 		2904017000NRG23110620220636806 12/06/2022 Subramaniyan 2904017WL021746 Subramaniyan 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Subramaniyan INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_120622APB_FTO_331096 Indian Bank IDIB000K132 KALLAKURICHI 3276

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