Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_100123APB_FTO_1421543
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-04-017-024-024/187
() 		2904017000NRG23100120233856766 10/01/2023 Susila 2904017WL122299 Susila 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559682 Susila INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/539
() 		2904017000NRG23100120233856768 10/01/2023 Akila 2904017WL122299 Akila 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018559682 Akila UNION BANK OF INDIA(508500)
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-024-024/211
() 		2904017000NRG23100120233856767 10/01/2023 KANNIYAMMAL 2904017WL122299 KANNIYAMMAL 00177 IOBA0002791 1686 1686 Processed 02/02/2023 018559682 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
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_100123APB_FTO_1421543 Indian Bank IDIB000K001 KACHARAPALAYAM 1686
2 KALLAKURICHI TN2904017_100123APB_FTO_1421543 Indian Bank IDIB000K001 Kachirayapalayam 1686
3 KALLAKURICHI TN2904017_100123APB_FTO_1421543 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1686

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