Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_369570
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-04-017-002-002/388
() 		2904017000NRG23170620220734693 17/06/2022 Sankar 2904017WL025317 Sankar 00176 IDIB000K132 1025 1025 Processed 25/06/2022 009596841 Sankar INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/388
() 		2904017000NRG23170620220734692 17/06/2022 Tamilarasi 2904017WL025317 Tamilarasi 00176 IDIB000K132 1025 1025 Processed 25/06/2022 009596841 Tamilarasi INDIAN BANK(607105)
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170622APB_FTO_369570 Indian Bank IDIB000K132 Kallakurichi 2050

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