Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051222APB_FTO_1236227
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-04-017-030-030/128
() 		2904017000NRG23021220223302663 05/12/2022 Valarmathi 2904017WL109463 Valarmathi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255167 Valarmathi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/135
() 		2904017000NRG23021220223302664 05/12/2022 Pappathi 2904017WL109463 Pappathi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255167 Pappathi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/154
() 		2904017000NRG23021220223302665 05/12/2022 Kamaraj 2904017WL109463 Kamaraj 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255167 Kamaraj INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/511
() 		2904017000NRG23021220223302666 05/12/2022 Kalaiselvi 2904017WL109463 Kalaiselvi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017255167 Kalaiselvi 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_051222APB_FTO_1236227 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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