Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_892435
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-04-017-002-004/1645
() 		2904017000NRG23190920222322091 19/09/2022 NANDHINI 2904017WL079004 NANDHINI 00176 IDIB000A062 1638 1638 Processed 14/10/2022 035858023 NANDHINI ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-002-002/844
() 		2904017000NRG23190920222322089 19/09/2022 ALAMELU 2904017WL079004 ALAMELU 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858023 ALAMELU ()
3 KALLAKURICHI TN-04-017-002-002/845
() 		2904017000NRG23190920222322090 19/09/2022 PUSHPAVALLI 2904017WL079004 PUSHPAVALLI 00176 IDIB000K132 1638 1638 Processed 14/10/2022 035858023 PUSHPAVALLI ()
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_190922FTO_892435 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_190922FTO_892435 Indian Bank IDIB000K132 KALLAKURICHI 3276

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