Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040822FTO_663591
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-04-017-018-018/153
() 		2904017000NRG23040820221602782 04/08/2022 Ramu 2904017WL055575 Ramu 00165 IBKL0001061 1638 1638 Processed 16/08/2022 016957528 Ramu ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-018-018/153
() 		2904017000NRG23040820221602781 04/08/2022 Thangammal 2904017WL055575 Thangammal 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957528 Thangammal ()
3 KALLAKURICHI TN-04-017-018-018/690
() 		2904017000NRG23040820221602784 04/08/2022 KALAIYARASI 2904017WL055575 KALAIYARASI 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957528 KALAIYARASI ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040822FTO_663591 IDBI Bank IBKL0001061 NEELAMANGALAM 1638
2 KALLAKURICHI TN2904017_040822FTO_663591 Indian Bank IDIB000K132 KALLAKURICHI 3276

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