Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090522APB_FTO_187832
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-04-017-002-002/882
() 		2904017000NRG23080520220080925 09/05/2022 Sellammal 2904017WL005013 Sellammal 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388872 Sellammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/889
() 		2904017000NRG23080520220080926 09/05/2022 Latha 2904017WL005013 Latha 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388872 Latha INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/889
() 		2904017000NRG23080520220080927 09/05/2022 Natesan 2904017WL005013 Natesan 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388872 Natesan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/890
() 		2904017000NRG23080520220080928 09/05/2022 ARULSELVAM 2904017WL005013 ARULSELVAM 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388872 ARULSELVAM INDIAN BANK(607105)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090522APB_FTO_187832 Indian Bank IDIB000K132 KALLAKURICHI 5460

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