Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_171713
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-04-017-002-002/1361
() 		2904017000NRG23290420220034248 02/05/2022 Pappa 2904017WL002671 Pappa 00176 IDIB000K132 1365 1365 Processed 13/05/2022 018427436 Pappa INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/306
() 		2904017000NRG23290420220034250 02/05/2022 Ganesan 2904017WL002671 Ganesan 00176 IDIB000K132 1365 1365 Processed 13/05/2022 018427436 Ganesan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/306
() 		2904017000NRG23290420220034249 02/05/2022 Malliga 2904017WL002671 Malliga 00176 IDIB000K132 1365 1365 Processed 13/05/2022 018427436 Malliga HDFC BANK LTD(607152)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522APB_FTO_171713 Indian Bank IDIB000K132 Kallakurichi 4095

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