Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160722APB_FTO_552083
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-04-017-030-030/219
() 		2904017000NRG23160720221258367 16/07/2022 Murugesan 2904017WL044275 Murugesan 00176 IDIB000K001 1365 1365 Processed 25/07/2022 014734061 Murugesan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/275
() 		2904017000NRG23160720221258368 16/07/2022 Sunthari 2904017WL044275 Sunthari 00176 IDIB000K001 1365 1365 Processed 25/07/2022 014734061 Sunthari INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-030-030/394
() 		2904017000NRG23160720221258369 16/07/2022 Ezhilarasi 2904017WL044275 Ezhilarasi 00176 IDIB000K001 1365 1365 Processed 25/07/2022 014734061 Ezhilarasi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-030-030/397
() 		2904017000NRG23160720221258370 16/07/2022 Periyammal 2904017WL044275 Periyammal 00176 IDIB000K001 1365 1365 Processed 25/07/2022 014734061 Periyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-030-030/635
() 		2904017000NRG23160720221258371 16/07/2022 Sathya 2904017WL044275 Sathya 00176 IDIB000K001 1365 1365 Processed 25/07/2022 014734061 Sathya INDIAN BANK(607105)
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160722APB_FTO_552083 Indian Bank IDIB000K001 KACHARAPALAYAM 6825

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