Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_251122APB_FTO_1196602
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-04-017-014-014/157
() 		2904017000NRG23251120223227260 25/11/2022 Thangamani 2904017WL107182 Thangamani 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441448 Thangamani INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-014-014/385
() 		2904017000NRG23251120223227261 25/11/2022 Muthulakshmi 2904017WL107182 Muthulakshmi 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441448 Muthulakshmi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-014-014/629
() 		2904017000NRG23251120223227262 25/11/2022 Mahalakshmi 2904017WL107182 Mahalakshmi 00176 IDIB000K132 1638 1638 Processed 09/12/2022 026441448 Mahalakshmi 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_251122APB_FTO_1196602 Indian Bank IDIB000K132 KALLAKURICHI 4914

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