Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_173099
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-04-017-030-030/312
() 		2904017000NRG23020520220038151 02/05/2022 Nagavalli 2904017WL002917 Nagavalli 00176 IDIB000K001 1365 1365 Processed 13/05/2022 018427436 Nagavalli INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/481
() 		2904017000NRG23020520220038152 02/05/2022 Kamalakannan 2904017WL002917 Kamalakannan 00176 IDIB000K001 1365 1365 Processed 13/05/2022 018427436 Kamalakannan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/530
() 		2904017000NRG23020520220038153 02/05/2022 Sathish 2904017WL002917 Sathish 00176 IDIB000K001 1365 1365 Processed 13/05/2022 018427436 Sathish INDIAN BANK(607105)
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_173099 Indian Bank IDIB000K001 KACHARAPALAYAM 4095

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