Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_290522FTO_240234
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-04-017-002-002/1077
() 		2904017000NRG23270520220330635 29/05/2022 MOHAN 2904017WL013065 MOHAN 00176 IDIB000K132 1638 1638 Processed 02/06/2022 010787322 MOHAN ()
2 KALLAKURICHI TN-04-017-002-002/1077
() 		2904017000NRG23270520220330634 29/05/2022 SIVARAMAN 2904017WL013065 SIVARAMAN 00176 IDIB000K132 1638 1638 Processed 02/06/2022 010787322 SIVARAMAN ()
3 KALLAKURICHI TN-04-017-002-002/1109
() 		2904017000NRG23270520220330636 29/05/2022 ALAMELU 2904017WL013065 ALAMELU 00176 IDIB000K132 1638 1638 Processed 02/06/2022 010787322 ALAMELU ()
SubTotal 4914 4914
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_290522FTO_240234 Indian Bank IDIB000K132 KALLAKURICHI 4914

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