Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050822APB_FTO_669880
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-04-017-002-002/1077
() 		2904017000NRG23050820221610208 05/08/2022 Lakshmi 2904017WL056190 Lakshmi 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Lakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1077
() 		2904017000NRG23050820221610209 05/08/2022 Sivaperuman 2904017WL056190 Sivaperuman 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Sivaperuman INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/1157
() 		2904017000NRG23050820221610210 05/08/2022 Manimegalai 2904017WL056190 Manimegalai 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Manimegalai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/1271
() 		2904017000NRG23050820221610211 05/08/2022 Chinnaponnu 2904017WL056190 Chinnaponnu 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957618 Chinnaponnu 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_050822APB_FTO_669880 Indian Bank IDIB000K132 Kallakurichi 6552

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