Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_241222FTO_1332176
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-04-017-025-025/314
() 		2904017000NRG23231220223569226 24/12/2022 Kandhasamy 2904017WL116248 Kandhasamy 00078 CNRB0004842 1686 1686 Processed 06/02/2023 017254535 Kandhasamy ()
2 KALLAKURICHI TN-04-017-025-025/315
() 		2904017000NRG23231220223569228 24/12/2022 Sowmiya 2904017WL116248 Sowmiya 00078 CNRB0004842 1686 1686 Processed 06/02/2023 017254535 Sowmiya ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_241222FTO_1332176 Canara Bank CNRB0004842 Karunguli 3372

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