Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:39:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160722APB_FTO_552201
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-04-017-030-030/434
() 		2904017000NRG23160720221251888 16/07/2022 Murugesan 2904017WL044034 Murugesan 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 Murugesan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/463
() 		2904017000NRG23160720221251889 16/07/2022 Amutha 2904017WL044034 Amutha 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 Amutha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/73
() 		2904017000NRG23160720221251890 16/07/2022 Seenuvasan 2904017WL044034 Seenuvasan 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 Seenuvasan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/88
() 		2904017000NRG23160720221251891 16/07/2022 Anjalai 2904017WL044034 Anjalai 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 Anjalai 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_160722APB_FTO_552201 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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