Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310123APB_FTO_1511419
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-04-017-009-009/1726
() 		2904017000NRG23310120234039562 31/01/2023 Santhi 2904017WL126782 Santhi 00176 IDIB000K001 1686 1686 Processed 08/02/2023 010082843 Santhi CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-009-009/241
() 		2904017000NRG23310120234039566 31/01/2023 Annameri 2904017WL126782 Annameri 00176 IDIB000K001 1686 1686 Processed 08/02/2023 010082843 Annameri INDIAN BANK(607105)
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-009-009/1922
() 		2904017000NRG23310120234039564 31/01/2023 Reetameri 2904017WL126782 Reetameri 00176 IDIB000K227 1686 1686 Processed 08/02/2023 010082843 Reetameri INDIAN BANK(607105)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310123APB_FTO_1511419 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 1686
2 KALLAKURICHI TN2904017_310123APB_FTO_1511419 Indian Bank IDIB000K001 KACHARAPALAYAM 1686
3 KALLAKURICHI TN2904017_310123APB_FTO_1511419 Indian Bank IDIB000K227 KARADICHITHUR 1686

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