Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:25:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922FTO_923694
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-04-017-009-009/513
() 		2904017000NRG23260920222407181 26/09/2022 Raman 2904017WL081709 Raman 00176 IDIB000K001 1638 1638 Processed 12/10/2022 030361514 Raman ()
2 KALLAKURICHI TN-04-017-009-009/513
() 		2904017000NRG23260920222407182 26/09/2022 Shyamala 2904017WL081709 Shyamala 00176 IDIB000K001 1638 1638 Processed 12/10/2022 030361514 Shyamala ()
SubTotal 3276 3276
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_260922FTO_923694 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 1638
2 KALLAKURICHI TN2904017_260922FTO_923694 Indian Bank IDIB000K001 KACHARAPALAYAM 1638

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