Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1412372
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-04-017-002-002/665
() 		2904017000NRG23070120233810504 09/01/2023 Omsakthi 2904017WL121313 Omsakthi 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Omsakthi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/665
() 		2904017000NRG23070120233810502 09/01/2023 PERIYASAMY 2904017WL121313 PERIYASAMY 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 PERIYASAMY INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/665
() 		2904017000NRG23070120233810503 09/01/2023 Vennila 2904017WL121313 Vennila 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Vennila INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/667
() 		2904017000NRG23070120233810506 09/01/2023 AMSAVALLI 2904017WL121313 AMSAVALLI 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 AMSAVALLI INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/667
() 		2904017000NRG23070120233810505 09/01/2023 Palaniyammal 2904017WL121313 Palaniyammal 00176 IDIB000K132 1686 1686 Processed 02/02/2023 018559682 Palaniyammal INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123APB_FTO_1412372 Indian Bank IDIB000K132 KALLAKURICHI 8430

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