Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_726493
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-04-017-002-004/1645
() 		2904017000NRG23130820221756209 16/08/2022 NANDHINI 2904017WL061296 NANDHINI 00176 IDIB000A062 1365 1365 Processed 25/08/2022 014193862 NANDHINI ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-002-002/844
() 		2904017000NRG23130820221756206 16/08/2022 ALAMELU 2904017WL061296 ALAMELU 00176 IDIB000K132 1365 1365 Processed 25/08/2022 014193862 ALAMELU ()
3 KALLAKURICHI TN-04-017-002-002/845
() 		2904017000NRG23130820221756208 16/08/2022 PUSHPAVALLI 2904017WL061296 PUSHPAVALLI 00176 IDIB000K132 1365 1365 Processed 25/08/2022 014193862 PUSHPAVALLI ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_726493 Indian Bank IDIB000A062 ALATHUR 1365
2 KALLAKURICHI TN2904017_160822FTO_726493 Indian Bank IDIB000K132 KALLAKURICHI 2730

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