Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140323FTO_1646941
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-04-017-009-009/006
() 		2904017000NRG23140320234707050 14/03/2023 ASHA 2904017WL140078 ASHA 00176 IDIB000K227 1686 1686 Processed 31/03/2023 025730644 ASHA ()
2 KALLAKURICHI TN-04-017-009-009/2200
() 		2904017000NRG23140320234707060 14/03/2023 SENTHILMURUGAN 2904017WL140078 SENTHILMURUGAN 00176 IDIB000K227 1686 1686 Processed 31/03/2023 025730644 SENTHILMURUGAN ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_140323FTO_1646941 Indian Bank IDIB000K227 KARADICHITHUR 3372

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