Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010722APB_FTO_456526
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-04-017-022-022/272
() 		2904017000NRG23010720220954598 01/07/2022 Ananthakumar 2904017WL033908 Ananthakumar 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Ananthakumar INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-022-022/272
() 		2904017000NRG23010720220954601 01/07/2022 Govinthan 2904017WL033908 Govinthan 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Govinthan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-022-022/272
() 		2904017000NRG23010720220954600 01/07/2022 Santhi 2904017WL033908 Santhi 00176 IDIB000K001 1638 1638 Processed 07/07/2022 015112636 Santhi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-022-022/272
() 		2904017000NRG23010720220954599 01/07/2022 Vijayakumar 2904017WL033908 Vijayakumar 00176 IDIB000K001 1638 1638 Rejected 11/07/2022 015112636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
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_010722APB_FTO_456526 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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