Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:22:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_891803
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-04-017-002-002/300
() 		2904017000NRG23190920222319920 19/09/2022 Haseena 2904017WL078893 Haseena 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Haseena INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/300
() 		2904017000NRG23190920222319919 19/09/2022 Kannan 2904017WL078893 Kannan 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Kannan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/355
() 		2904017000NRG23190920222319921 19/09/2022 Mariyapillai 2904017WL078893 Mariyapillai 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Mariyapillai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/88
() 		2904017000NRG23190920222319924 19/09/2022 Anandhi 2904017WL078893 Anandhi 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858077 Anandhi 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_190922APB_FTO_891803 Indian Bank IDIB000K132 KALLAKURICHI 6552

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