Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080822APB_FTO_689407
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-04-017-016-016/1061
() 		2904017000NRG23080820221665483 08/08/2022 Parvathi 2904017WL058204 Parvathi 00176 IDIB000K001 1638 1638 Processed 22/08/2022 017910781 Parvathi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-016/611
() 		2904017000NRG23080820221665487 08/08/2022 PRIYA 2904017WL058204 PRIYA 00176 IDIB000K001 1638 1638 Processed 22/08/2022 017910781 PRIYA INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/611
() 		2904017000NRG23080820221665486 08/08/2022 Viswanathan 2904017WL058204 Viswanathan 00176 IDIB000K001 1638 1638 Processed 22/08/2022 017910781 Viswanathan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/689
() 		2904017000NRG23080820221665488 08/08/2022 Thangam 2904017WL058204 Thangam 00176 IDIB000K001 1638 1638 Processed 22/08/2022 017910781 Thangam INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/858
() 		2904017000NRG23080820221665489 08/08/2022 Periyanayagam 2904017WL058204 Periyanayagam 00176 IDIB000K001 1638 1638 Processed 22/08/2022 017910781 Periyanayagam INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080822APB_FTO_689407 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 3276
2 KALLAKURICHI TN2904017_080822APB_FTO_689407 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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