Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040722APB_FTO_479986
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-04-017-024-024/11
() 		2904017000NRG23040720221027866 04/07/2022 Rajakumari 2904017WL035992 Rajakumari 00176 IDIB000K001 1365 1365 Processed 08/07/2022 027753901 Rajakumari INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-024-024/3
() 		2904017000NRG23040720221027868 04/07/2022 Poonkodi 2904017WL035992 Poonkodi 00176 IDIB000K001 1365 1365 Processed 08/07/2022 027753901 Poonkodi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/989
() 		2904017000NRG23040720221027871 04/07/2022 Anjalai 2904017WL035992 Anjalai 00176 IDIB000K001 1365 1365 Processed 08/07/2022 027753901 Anjalai INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040722APB_FTO_479986 Indian Bank IDIB000K001 KACHARAPALAYAM 4095

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