Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291122FTO_1217104
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-04-017-009-009/2378
() 		2904017000NRG23281120223258080 29/11/2022 Rasathi 2904017WL108214 Rasathi 00176 IDIB000K001 1536 1536 Processed 07/12/2022 019838647 Rasathi ()
SubTotal 1536 1536
2 KALLAKURICHI TN-04-017-009-009/701
() 		2904017000NRG23281120223258082 29/11/2022 VIKKINA 2904017WL108214 VIKKINA 00176 IDIB000K227 1536 1536 Processed 07/12/2022 019838647 VIKKINA ()
SubTotal 1536 1536
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_291122FTO_1217104 Indian Bank IDIB000K001 KACHARAPALAYAM 1536
2 KALLAKURICHI TN2904017_291122FTO_1217104 Indian Bank IDIB000K227 KARADICHITHUR 1536

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