Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:03:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_604182
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-04-017-003-003/1681
() 		2904017000NRG23250720221422359 25/07/2022 Ponnammal 2904017WL049625 Ponnammal 00176 IDIB000A062 1638 1638 Processed 04/08/2022 015746041 Ponnammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/591
() 		2904017000NRG23250720221422363 25/07/2022 Lakshmi 2904017WL049625 Lakshmi 00176 IDIB000A062 1638 1638 Processed 04/08/2022 015746041 Lakshmi 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_250722APB_FTO_604182 Indian Bank IDIB000A062 ALATHUR 3276

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