Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:28:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_726281
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-04-017-022-022/1012
() 		2904017000NRG23130820221759876 16/08/2022 Ramachandiran 2904017WL061375 Ramachandiran 00176 IDIB000K001 1365 1365 Processed 25/08/2022 014193862 Ramachandiran ()
2 KALLAKURICHI TN-04-017-022-022/1041
() 		2904017000NRG23130820221759877 16/08/2022 BALAMURUGAN 2904017WL061375 BALAMURUGAN 00176 IDIB000K001 1365 1365 Processed 25/08/2022 014193862 BALAMURUGAN ()
3 KALLAKURICHI TN-04-017-022-022/176
() 		2904017000NRG23130820221759878 16/08/2022 Manivannan 2904017WL061375 Manivannan 00176 IDIB000K001 1365 1365 Processed 25/08/2022 014193862 Manivannan ()
4 KALLAKURICHI TN-04-017-022-022/19
() 		2904017000NRG23130820221759879 16/08/2022 Santhi 2904017WL061375 Santhi 00176 IDIB000K001 1365 1365 Processed 25/08/2022 014193862 Santhi ()
5 KALLAKURICHI TN-04-017-022-022/76
() 		2904017000NRG23130820221759882 16/08/2022 RANI 2904017WL061375 RANI 00176 IDIB000K001 1365 1365 Processed 25/08/2022 014193862 RANI ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_726281 Indian Bank IDIB000K001 KACHARAPALAYAM 6825

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