Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_172561
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-04-017-023-001/991
() 		2904017000NRG23020520220040805 02/05/2022 Vimala 2904017WL003131 Vimala 00176 IDIB000A062 1365 1365 Processed 13/05/2022 018427786 Vimala ()
2 KALLAKURICHI TN-04-017-023-002/990
() 		2904017000NRG23020520220040806 02/05/2022 Chitra 2904017WL003131 Chitra 00176 IDIB000A062 1365 1365 Processed 13/05/2022 018427786 Chitra ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522FTO_172561 Indian Bank IDIB000A062 ALATHUR 2730

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