Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922APB_FTO_894878
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-04-017-029-029/491
() 		2904017000NRG23190920222323117 19/09/2022 Pusharani 2904017WL079056 Pusharani 00176 IDIB000A062 1686 1686 Processed 15/10/2022 035857975 Pusharani INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-029-029/582
() 		2904017000NRG23190920222323121 19/09/2022 Anthonisamy 2904017WL079056 Anthonisamy 00176 IDIB000A062 1686 1686 Processed 15/10/2022 035857975 Anthonisamy INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922APB_FTO_894878 Indian Bank IDIB000A062 ALATHUR 3372

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