Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191122FTO_1172642
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-04-017-037-037/160
() 		2904017000NRG23191120223134258 19/11/2022 Sivakumar 2904017WL104049 Sivakumar 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026442329 Sivakumar ()
2 KALLAKURICHI TN-04-017-037-037/836
() 		2904017000NRG23191120223134263 19/11/2022 SELVARANI 2904017WL104049 SELVARANI 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026442329 SELVARANI ()
3 KALLAKURICHI TN-04-017-037-037/837
() 		2904017000NRG23191120223134264 19/11/2022 NITHIYA 2904017WL104049 NITHIYA 00176 IDIB000K001 1638 1638 Processed 09/12/2022 026442329 NITHIYA ()
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-037-037/606
() 		2904017000NRG23191120223134261 19/11/2022 Tamil 2904017WL104049 Tamil 00176 IDIB000K227 1638 1638 Processed 09/12/2022 026442329 Tamil ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191122FTO_1172642 Indian Bank IDIB000K001 KACHARAPALAYAM 4914
2 KALLAKURICHI TN2904017_191122FTO_1172642 Indian Bank IDIB000K227 KARADICHITHUR 1638

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