Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180722APB_FTO_557485
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-04-017-016-016/1250
() 		2904017000NRG23160720221256835 18/07/2022 Dhanabakkiyam 2904017WL044217 Dhanabakkiyam 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 Dhanabakkiyam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-016/716
() 		2904017000NRG23160720221256839 18/07/2022 VALLI 2904017WL044217 VALLI 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 VALLI INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/743
() 		2904017000NRG23160720221256841 18/07/2022 Karuppayee 2904017WL044217 Karuppayee 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 Karuppayee INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/743
() 		2904017000NRG23160720221256840 18/07/2022 Thangarasu 2904017WL044217 Thangarasu 00176 IDIB000K001 1638 1638 Processed 25/07/2022 014734061 Thangarasu 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_180722APB_FTO_557485 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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