Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_518127
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-04-017-003-002/1630
() 		2904017000NRG23090720221160059 09/07/2022 Deviga 2904017WL040630 Deviga 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Deviga INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/1288
() 		2904017000NRG23090720221160060 09/07/2022 Thenmozhi 2904017WL040630 Thenmozhi 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Thenmozhi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/659
() 		2904017000NRG23090720221160062 09/07/2022 Susila 2904017WL040630 Susila 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Susila INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/982
() 		2904017000NRG23090720221160063 09/07/2022 Maheshwari 2904017WL040630 Maheshwari 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Maheshwari 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_090722APB_FTO_518127 Indian Bank IDIB000A062 ALATHUR 6552

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