Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1057365
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-04-017-002-004/1717
() 		2904017000NRG23221020222773690 22/10/2022 SAKTHIPARAMESHWARI 2904017WL092839 SAKTHIPARAMESHWARI 00176 IDIB000A062 1638 1638 Processed 29/10/2022 014731502 SAKTHIPARAMESHWARI ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-002-004/1713
() 		2904017000NRG23221020222773689 22/10/2022 MUTHUKUMAR 2904017WL092839 MUTHUKUMAR 00227 KVBL0001606 1638 1638 Processed 29/10/2022 014731502 MUTHUKUMAR ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022FTO_1057365 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_221022FTO_1057365 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638

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