Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_240622APB_FTO_415732
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-04-017-002-002/338
() 		2904017000NRG23240620220822123 24/06/2022 Thangal 2904017WL029062 Thangal 00176 IDIB000K132 1638 1638 Processed 02/07/2022 022861675 Thangal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALLAKURICHI TN-04-017-002-002/341
() 		2904017000NRG23240620220822124 24/06/2022 Maruthi 2904017WL029062 Maruthi 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Maruthi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/352
() 		2904017000NRG23240620220822125 24/06/2022 Muniyammal 2904017WL029062 Muniyammal 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Muniyammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/464
() 		2904017000NRG23240620220822126 24/06/2022 Sangeetha 2904017WL029062 Sangeetha 00176 IDIB000K132 1638 1638 Processed 01/07/2022 022861675 Sangeetha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/492
() 		2904017000NRG23240620220822127 24/06/2022 Vennila 2904017WL029062 Vennila 00176 IDIB000K132 1638 1638 Processed 02/07/2022 022861675 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_240622APB_FTO_415732 Indian Bank IDIB000K132 Kallakurichi 8190

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