Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260822FTO_779352
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-04-017-018-018/14
() 		2904017000NRG23260820221976273 26/08/2022 Babu 2904017WL068385 Babu 00176 IDIB000K132 1092 1092 Processed 05/09/2022 011287239 Babu ()
2 KALLAKURICHI TN-04-017-018-018/335
() 		2904017000NRG23260820221976278 26/08/2022 Arasan 2904017WL068385 Arasan 00176 IDIB000K132 1092 1092 Processed 05/09/2022 011287239 Arasan ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_260822FTO_779352 Indian Bank IDIB000K132 KALLAKURICHI 2184

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