Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031022APB_FTO_960086
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
() 		2904017000NRG23031020222521012 03/10/2022 Maniyammal 2904017WL085018 Maniyammal 00176 IDIB000A062 1638 1638 Processed 09/10/2022 010261467 Maniyammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/403
() 		2904017000NRG23031020222521013 03/10/2022 prathap 2904017WL085018 prathap 00176 IDIB000A062 1638 1638 Processed 09/10/2022 010261467 prathap INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/403
() 		2904017000NRG23031020222521011 03/10/2022 Venkatesan 2904017WL085018 Venkatesan 00176 IDIB000A062 1638 1638 Processed 09/10/2022 010261467 Venkatesan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/832
() 		2904017000NRG23031020222521014 03/10/2022 Govintharaj 2904017WL085018 Govintharaj 00176 IDIB000A062 1638 1638 Processed 09/10/2022 010261467 Govintharaj STATE BANK OF INDIA(508548)
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_031022APB_FTO_960086 Indian Bank IDIB000A062 ALATHUR 4914
2 KALLAKURICHI TN2904017_031022APB_FTO_960086 Indian Bank IDIB000A062 IB - Alathur 1638

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