Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822APB_FTO_681441
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-04-017-002-002/521
() 		2904017000NRG23050820221633395 06/08/2022 Kaliyaperumal 2904017WL057274 Kaliyaperumal 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Kaliyaperumal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/521
() 		2904017000NRG23050820221633396 06/08/2022 Muthulakshmi 2904017WL057274 Muthulakshmi 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Muthulakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/77
() 		2904017000NRG23050820221633397 06/08/2022 Jayanthi 2904017WL057274 Jayanthi 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Jayanthi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/95
() 		2904017000NRG23050820221633398 06/08/2022 Dhanagodi 2904017WL057274 Dhanagodi 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Dhanagodi INDIA POST PAYMENTS BANK LIMITED(508528)
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_060822APB_FTO_681441 Indian Bank IDIB000K132 KALLAKURICHI 6552

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