Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022APB_FTO_1057467
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-04-017-002-002/1373
() 		2904017000NRG23221020222768422 22/10/2022 Govinthammal 2904017WL092762 Govinthammal 00176 IDIB000K132 1686 1686 Processed 29/10/2022 014731570 Govinthammal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/1480
() 		2904017000NRG23221020222768424 22/10/2022 Devaraj 2904017WL092762 Devaraj 00176 IDIB000K132 1686 1686 Processed 29/10/2022 014731570 Devaraj STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-002-002/1480
() 		2904017000NRG23221020222768425 22/10/2022 Manikandan 2904017WL092762 Manikandan 00176 IDIB000K132 1686 1686 Processed 29/10/2022 014731570 Manikandan IDBI BANK(607095)
4 KALLAKURICHI TN-04-017-002-002/1480
() 		2904017000NRG23221020222768423 22/10/2022 Rajammal 2904017WL092762 Rajammal 00176 IDIB000K132 1686 1686 Processed 29/10/2022 014731570 Rajammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-004/1602
() 		2904017000NRG23221020222768426 22/10/2022 Palanivel 2904017WL092762 Palanivel 00176 IDIB000K132 1686 1686 Processed 29/10/2022 014731570 Palanivel INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022APB_FTO_1057467 Indian Bank IDIB000K132 KALLAKURICHI 8430

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