Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822APB_FTO_646772
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-04-017-023-023/533
() 		2904017000NRG23010820221546530 01/08/2022 Alamelu 2904017WL054019 Alamelu 00176 IDIB000A062 1000 1000 Processed 08/08/2022 018892413 Alamelu INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-023-023/733
() 		2904017000NRG23010820221546531 01/08/2022 Adhilakshmi 2904017WL054019 Adhilakshmi 00176 IDIB000A062 1000 1000 Processed 08/08/2022 018892413 Adhilakshmi INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822APB_FTO_646772 Indian Bank IDIB000A062 ALATHUR 2000

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