Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_150522APB_FTO_206499
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-04-017-023-023/764
() 		2904017000NRG23150520220162402 15/05/2022 Valli 2904017WL007716 Valli 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015438045 Valli INDIAN BANK(607105)
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-023-023/764
() 		2904017000NRG23150520220162403 15/05/2022 ASHOK 2904017WL007716 ASHOK 00176 IDIB000K227 1638 1638 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
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_150522APB_FTO_206499 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_150522APB_FTO_206499 Indian Bank IDIB000K227 KARADICHITHUR 1638

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