Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_180622APB_FTO_376483
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-04-017-002-002/488
() 		2904017000NRG23180620220752049 18/06/2022 Ammasi 2904017WL025838 Ammasi 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 Ammasi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/488
() 		2904017000NRG23180620220752050 18/06/2022 KIRUPANITHI 2904017WL025838 KIRUPANITHI 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 KIRUPANITHI INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-002-002/488
() 		2904017000NRG23180620220752048 18/06/2022 poovayee 2904017WL025838 poovayee 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596841 poovayee 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_180622APB_FTO_376483 Indian Bank IDIB000K132 KALLAKURICHI 4914

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