Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522FTO_203631
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-04-017-002-002/599
() 		2904017000NRG23130520220139921 14/05/2022 MAHAPRABU 2904017WL007114 MAHAPRABU 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015437983 MAHAPRABU ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-002-002/36
() 		2904017000NRG23130520220139917 14/05/2022 SOWMIYA 2904017WL007114 SOWMIYA 00176 IDIB000K132 1638 1638 Processed 27/05/2022 015437983 SOWMIYA ()
SubTotal 1638 1638
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_140522FTO_203631 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_140522FTO_203631 Indian Bank IDIB000K132 KALLAKURICHI 1638

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