Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_071122APB_FTO_1116346
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-04-017-004-004/117
() 		2904017000NRG23071120222997652 07/11/2022 Subramanian 2904017WL099403 Subramanian 00176 IDIB000A062 1405 1405 Processed 15/11/2022 015841996 Subramanian INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-004-004/138
() 		2904017000NRG23071120222997653 07/11/2022 Ilavarasi 2904017WL099403 Ilavarasi 00176 IDIB000A062 1405 1405 Processed 15/11/2022 015841996 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALLAKURICHI TN-04-017-004-004/291
() 		2904017000NRG23071120222997654 07/11/2022 Kandhan 2904017WL099403 Kandhan 00176 IDIB000A062 1405 1405 Processed 15/11/2022 015841996 Kandhan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-004-004/291
() 		2904017000NRG23071120222997655 07/11/2022 Prabhakaran 2904017WL099403 Prabhakaran 00176 IDIB000A062 1405 1405 Processed 15/11/2022 015841996 Prabhakaran INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_071122APB_FTO_1116346 Indian Bank IDIB000A062 ALATHUR 5620

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