Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040922FTO_827849
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-04-017-003-003/180
() 		2904017000NRG23030920222156362 04/09/2022 Asali 2904017WL073146 Asali 00176 IDIB000A062 950 950 Processed 14/10/2022 035858191 Asali ()
2 KALLAKURICHI TN-04-017-003-004/1767
() 		2904017000NRG23030920222156380 04/09/2022 DEEPA 2904017WL073146 DEEPA 00176 IDIB000A062 950 950 Processed 14/10/2022 035858191 DEEPA ()
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040922FTO_827849 Indian Bank IDIB000A062 ALATHUR 1900

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