Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122APB_FTO_1171471
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-04-017-003-003/403
() 		2904017000NRG23191120223147620 19/11/2022 Maniyammal 2904017WL104459 Maniyammal 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441577 Maniyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/403
() 		2904017000NRG23191120223147619 19/11/2022 Venkatesan 2904017WL104459 Venkatesan 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026441577 Venkatesan 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_191122APB_FTO_1171471 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_191122APB_FTO_1171471 Indian Bank IDIB000A062 IB - Alathur 1638

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