Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270123APB_FTO_1489773
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-04-017-016-016/1186
() 		2904017000NRG23270120233997384 27/01/2023 Kannan 2904017WL125785 Kannan 00176 IDIB000K001 1686 1686 Processed 02/02/2023 037296952 Kannan INDIAN OVERSEAS BANK(508541)
2 KALLAKURICHI TN-04-017-016-016/1385
() 		2904017000NRG23270120233997385 27/01/2023 Manikammal 2904017WL125785 Manikammal 00176 IDIB000K001 1686 1686 Processed 02/02/2023 037296952 Manikammal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/1386
() 		2904017000NRG23270120233997386 27/01/2023 Banupriya 2904017WL125785 Banupriya 00176 IDIB000K001 1686 1686 Processed 02/02/2023 037296952 Banupriya INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/1388
() 		2904017000NRG23270120233997387 27/01/2023 Vanitha 2904017WL125785 Vanitha 00176 IDIB000K001 1686 1686 Processed 02/02/2023 037296952 Vanitha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/1551
() 		2904017000NRG23270120233997388 27/01/2023 bhavani 2904017WL125785 bhavani 00176 IDIB000K001 1686 1686 Processed 02/02/2023 037296952 bhavani ICICI BANK LTD(508534)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270123APB_FTO_1489773 Indian Bank IDIB000K001 KACHARAPALAYAM 8430

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