Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822APB_FTO_681456
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-04-017-002-002/105
() 		2904017000NRG23050820221633242 06/08/2022 Ramesh 2904017WL057270 Ramesh 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Ramesh INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/475
() 		2904017000NRG23050820221633243 06/08/2022 Natesan 2904017WL057270 Natesan 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Natesan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/479
() 		2904017000NRG23050820221633244 06/08/2022 Karuppayee 2904017WL057270 Karuppayee 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Karuppayee INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/76
() 		2904017000NRG23050820221633245 06/08/2022 Asothai 2904017WL057270 Asothai 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822APB_FTO_681456 Indian Bank IDIB000K132 IB - Kallakurichi 1638
2 KALLAKURICHI TN2904017_060822APB_FTO_681456 Indian Bank IDIB000K132 KALLAKURICHI 4914

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