Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022APB_FTO_1057273
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-04-017-003-003/175
() 		2904017000NRG23221020222775121 22/10/2022 Ayyamperumal 2904017WL092873 Ayyamperumal 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731570 Ayyamperumal INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/205
() 		2904017000NRG23221020222775122 22/10/2022 Sellammal 2904017WL092873 Sellammal 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731570 Sellammal INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/218
() 		2904017000NRG23221020222775123 22/10/2022 Saroja 2904017WL092873 Saroja 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731570 Saroja INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-003-003/428
() 		2904017000NRG23221020222775124 22/10/2022 Sangeetha 2904017WL092873 Sangeetha 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731570 Sangeetha INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022APB_FTO_1057273 Indian Bank IDIB000A062 ALATHUR 6552

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