Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022APB_FTO_951614
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-04-017-002-002/894
() 		2904017000NRG23011020222488107 01/10/2022 Meenatchi 2904017WL084219 Meenatchi 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361548 Meenatchi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/925
() 		2904017000NRG23011020222488108 01/10/2022 Sunthiradevi 2904017WL084219 Sunthiradevi 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361548 Sunthiradevi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/940
() 		2904017000NRG23011020222488109 01/10/2022 Ponnammal 2904017WL084219 Ponnammal 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361548 Ponnammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/940
() 		2904017000NRG23011020222488110 01/10/2022 Shakthivel 2904017WL084219 Shakthivel 00176 IDIB000K132 1638 1638 Processed 13/10/2022 030361548 Shakthivel 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_011022APB_FTO_951614 Indian Bank IDIB000K132 Kallakurichi 6552

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