Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323APB_FTO_1722237
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-04-017-022-022/982
() 		2904017000NRG23310320235215943 31/03/2023 Karthikeyan 2904017WL149956 Karthikeyan 00165 IBKL0001061 1686 1686 Processed 05/05/2023 018529184 Karthikeyan IDBI BANK(607095)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-022-022/427
() 		2904017000NRG23310320235215942 31/03/2023 Dinesh 2904017WL149956 Dinesh 00176 IDIB000K001 1686 1686 Processed 05/05/2023 018529184 Dinesh INDIAN BANK(607105)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323APB_FTO_1722237 IDBI Bank IBKL0001061 NEELAMANGALAM 1686
2 KALLAKURICHI TN2904017_310323APB_FTO_1722237 Indian Bank IDIB000K001 KACHARAPALAYAM 1686

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