Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922FTO_925631
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-04-017-029-029/491
() 		2904017000NRG23260920222410835 26/09/2022 JoePravinraj 2904017WL081788 JoePravinraj 00176 IDIB000A062 1638 1638 Processed 12/10/2022 030361514 JoePravinraj ()
2 KALLAKURICHI TN-04-017-029-029/579
() 		2904017000NRG23260920222410837 26/09/2022 MARIYAGLARID 2904017WL081788 MARIYAGLARID 00176 IDIB000A062 1638 1638 Processed 12/10/2022 030361514 MARIYAGLARID ()
3 KALLAKURICHI TN-04-017-029-029/582
() 		2904017000NRG23260920222410839 26/09/2022 Arokkiyaselvi 2904017WL081788 Arokkiyaselvi 00176 IDIB000A062 1638 1638 Processed 12/10/2022 030361514 Arokkiyaselvi ()
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-029-029/1033
() 		2904017000NRG23260920222410832 26/09/2022 SANTHI PRIYA MARY 2904017WL081788 SANTHI PRIYA MARY 00176 IDIB000V050 1638 1638 Processed 12/10/2022 030361514 SANTHI PRIYA MARY ()
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_260922FTO_925631 Indian Bank IDIB000A062 ALATHUR 4914
2 KALLAKURICHI TN2904017_260922FTO_925631 Indian Bank IDIB000V050 VADAPONPARAPPI 1638

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