Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230922FTO_913281
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-04-017-023-001/1031
() 		2904017000NRG23230920222363147 23/09/2022 Muniyammal 2904017WL080576 Muniyammal 00176 IDIB000A062 1536 1536 Processed 12/10/2022 030361514 Muniyammal ()
2 KALLAKURICHI TN-04-017-023-001/1032
() 		2904017000NRG23230920222363148 23/09/2022 Rojavathy 2904017WL080576 Rojavathy 00176 IDIB000A062 1536 1536 Processed 12/10/2022 030361514 Rojavathy ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_230922FTO_913281 Indian Bank IDIB000A062 ALATHUR 3072

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