Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:53:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522APB_FTO_240672
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-04-017-011-011/960
() 		2904017000NRG23260520220327512 29/05/2022 Ramalingam 2904017WL012803 Ramalingam 00176 IDIB000K001 1638 1638 Processed 02/06/2022 010787281 Ramalingam INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-011-011/960
() 		2904017000NRG23260520220327513 29/05/2022 Rani 2904017WL012803 Rani 00176 IDIB000K001 1638 1638 Processed 02/06/2022 010787281 Rani INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-011-011/960
() 		2904017000NRG23260520220327514 29/05/2022 Sellammal 2904017WL012803 Sellammal 00176 IDIB000K001 1638 1638 Processed 02/06/2022 010787281 Sellammal INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_290522APB_FTO_240672 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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