Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120622APB_FTO_331094
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-04-017-002-002/1465
() 		2904017000NRG23110620220636809 12/06/2022 Perumal 2904017WL021747 Perumal 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Perumal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/450
() 		2904017000NRG23110620220636810 12/06/2022 Parameshwari 2904017WL021747 Parameshwari 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Parameshwari INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/563
() 		2904017000NRG23110620220636811 12/06/2022 Devamoorthi 2904017WL021747 Devamoorthi 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Devamoorthi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-002-002/574
() 		2904017000NRG23110620220636812 12/06/2022 Anitha 2904017WL021747 Anitha 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Anitha INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-002-002/602
() 		2904017000NRG23110620220636813 12/06/2022 Manjula 2904017WL021747 Manjula 00176 IDIB000K132 1638 1638 Processed 17/06/2022 011252298 Manjula 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_120622APB_FTO_331094 Indian Bank IDIB000K132 KALLAKURICHI 8190

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