Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130223APB_FTO_1544656
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-04-017-006-006/143
() 		2904017000NRG23110220234134848 13/02/2023 Lakshmi 2904017WL128904 Lakshmi 00176 IDIB000K001 1686 1686 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-006-006/237
() 		2904017000NRG23110220234134849 13/02/2023 Sankar 2904017WL128904 Sankar 00176 IDIB000K001 1686 1686 Processed 17/02/2023 008150297 Sankar INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-006-006/237
() 		2904017000NRG23110220234134850 13/02/2023 Thavayee 2904017WL128904 Thavayee 00176 IDIB000K001 1686 1686 Processed 17/02/2023 008150297 Thavayee PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_130223APB_FTO_1544656 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 1686
2 KALLAKURICHI TN2904017_130223APB_FTO_1544656 Indian Bank IDIB000K001 KACHARAPALAYAM 3372

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