Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_280822FTO_788406
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-04-017-002-002/14
() 		2904017000NRG23280820221998758 28/08/2022 KANNAN 2904017WL069136 KANNAN 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 KANNAN ()
2 KALLAKURICHI TN-04-017-002-002/23
() 		2904017000NRG23280820221998759 28/08/2022 Lakshmi 2904017WL069136 Lakshmi 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 Lakshmi ()
3 KALLAKURICHI TN-04-017-002-002/25
() 		2904017000NRG23280820221998760 28/08/2022 Anjalai 2904017WL069136 Anjalai 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 Anjalai ()
4 KALLAKURICHI TN-04-017-002-002/543
() 		2904017000NRG23280820221998768 28/08/2022 ANANDHAN 2904017WL069136 ANANDHAN 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 ANANDHAN ()
5 KALLAKURICHI TN-04-017-002-002/543
() 		2904017000NRG23280820221998769 28/08/2022 UNNAMALAI 2904017WL069136 UNNAMALAI 00176 IDIB000K132 1000 1000 Processed 14/10/2022 035858062 UNNAMALAI ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_280822FTO_788406 Indian Bank IDIB000K132 KALLAKURICHI 5000

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