Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022APB_FTO_1057450
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-04-017-003-003/152
() 		2904017000NRG23221020222768660 22/10/2022 Ponnammal 2904017WL092771 Ponnammal 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731570 Ponnammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/475
() 		2904017000NRG23221020222768662 22/10/2022 Sanmugavalli 2904017WL092771 Sanmugavalli 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731570 Sanmugavalli INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022APB_FTO_1057450 Indian Bank IDIB000A062 ALATHUR 3276

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