Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722APB_FTO_520916
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-04-017-009-009/1995
() 		2904017000NRG23110720221167594 11/07/2022 Jayalakshmi 2904017WL040806 Jayalakshmi 00176 IDIB000K001 1638 1638 Processed 15/07/2022 030529644 Jayalakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-009-009/2234
() 		2904017000NRG23110720221167596 11/07/2022 Ambika 2904017WL040806 Ambika 00176 IDIB000K001 1638 1638 Processed 15/07/2022 030529644 Ambika INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-009-009/2234
() 		2904017000NRG23110720221167595 11/07/2022 Selvam 2904017WL040806 Selvam 00176 IDIB000K001 1638 1638 Processed 15/07/2022 030529644 Selvam INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-009-009/601
() 		2904017000NRG23110720221167598 11/07/2022 Santhi 2904017WL040806 Santhi 00176 IDIB000K001 1638 1638 Processed 15/07/2022 030529644 Santhi 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_110722APB_FTO_520916 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 1638
2 KALLAKURICHI TN2904017_110722APB_FTO_520916 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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