Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131122APB_FTO_1145651
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-04-017-002-002/1445
() 		2904017000NRG23131120223072750 13/11/2022 Pazhani 2904017WL101770 Pazhani 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Pazhani INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/945
() 		2904017000NRG23131120223072754 13/11/2022 Mallika 2904017WL101770 Mallika 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Mallika INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/950
() 		2904017000NRG23131120223072756 13/11/2022 Jeyalakshmi 2904017WL101770 Jeyalakshmi 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Jeyalakshmi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/950
() 		2904017000NRG23131120223072755 13/11/2022 Muthukumarasamy 2904017WL101770 Muthukumarasamy 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138150 Muthukumarasamy INDIAN BANK(607105)
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_131122APB_FTO_1145651 Indian Bank IDIB000K132 Kallakurichi 6552

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