Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170722APB_FTO_555827
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-04-017-003-003/799
() 		2904017000NRG23170720221280417 17/07/2022 Makamathan 2904017WL044815 Makamathan 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 Makamathan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/799
() 		2904017000NRG23170720221280418 17/07/2022 NAJIYABEE 2904017WL044815 NAJIYABEE 00176 IDIB000A062 1638 1638 Processed 25/07/2022 014734061 NAJIYABEE INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170722APB_FTO_555827 Indian Bank IDIB000A062 ALATHUR 3276

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