Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922FTO_923265
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-04-017-002-002/153
() 		2904017000NRG23260920222404060 26/09/2022 DEEPA 2904017WL081626 DEEPA 00176 IDIB000K132 1638 1638 Processed 12/10/2022 030361514 DEEPA ()
2 KALLAKURICHI TN-04-017-002-002/153
() 		2904017000NRG23260920222404059 26/09/2022 GOKULRAJ 2904017WL081626 GOKULRAJ 00176 IDIB000K132 1638 1638 Processed 12/10/2022 030361514 GOKULRAJ ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_260922FTO_923265 Indian Bank IDIB000K132 KALLAKURICHI 3276

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