Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050822APB_FTO_676726
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-04-017-003-003/550
() 		2904017000NRG23050820221630357 05/08/2022 Abirami 2904017WL057111 Abirami 00176 IDIB000A062 1638 1638 Processed 16/08/2022 016957618 Abirami INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/581
() 		2904017000NRG23050820221630358 05/08/2022 Kannan 2904017WL057111 Kannan 00176 IDIB000A062 1638 1638 Processed 16/08/2022 016957618 Kannan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/656
() 		2904017000NRG23050820221630359 05/08/2022 Viruthambal 2904017WL057111 Viruthambal 00176 IDIB000A062 1638 1638 Processed 16/08/2022 016957618 Viruthambal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/707
() 		2904017000NRG23050820221630360 05/08/2022 Mallika 2904017WL057111 Mallika 00176 IDIB000A062 1638 1638 Processed 16/08/2022 016957618 Mallika CANARA BANK(508532)
5 KALLAKURICHI TN-04-017-003-003/979
() 		2904017000NRG23050820221630361 05/08/2022 Rama 2904017WL057111 Rama 00176 IDIB000A062 1638 1638 Processed 16/08/2022 016957618 Rama INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050822APB_FTO_676726 Indian Bank IDIB000A062 ALATHUR 8190

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