Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_603624
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-04-017-022-022/1039
() 		2904017000NRG23250720221443057 25/07/2022 PANDIYAN 2904017WL050087 PANDIYAN 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015745985 PANDIYAN ()
2 KALLAKURICHI TN-04-017-022-022/1039
() 		2904017000NRG23250720221443058 25/07/2022 SUGANTHI 2904017WL050087 SUGANTHI 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015745985 SUGANTHI ()
3 KALLAKURICHI TN-04-017-022-022/433
() 		2904017000NRG23250720221443068 25/07/2022 Kolanji 2904017WL050087 Kolanji 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015745985 Kolanji ()
4 KALLAKURICHI TN-04-017-022-022/433
() 		2904017000NRG23250720221443067 25/07/2022 Muniyapillai 2904017WL050087 Muniyapillai 00176 IDIB000K001 1638 1638 Processed 04/08/2022 015745985 Muniyapillai ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722FTO_603624 Indian Bank IDIB000K001 KACHARAPALAYAM 6552

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