Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822FTO_785923
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-04-017-002-002/1563
() 		2904017000NRG23270820221986934 27/08/2022 SELVARANI 2904017WL068789 SELVARANI 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035858062 SELVARANI ()
2 KALLAKURICHI TN-04-017-002-002/753
() 		2904017000NRG23270820221986936 27/08/2022 ARIVAZHAGAN 2904017WL068789 ARIVAZHAGAN 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035858062 ARIVAZHAGAN ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270822FTO_785923 Indian Bank IDIB000A062 ALATHUR 2730

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