Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622FTO_369547
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-04-017-002-002/73
() 		2904017000NRG23170620220727959 17/06/2022 ELAKKIYA 2904017WL025112 ELAKKIYA 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596965 ELAKKIYA ()
2 KALLAKURICHI TN-04-017-002-002/73
() 		2904017000NRG23170620220727958 17/06/2022 KAMALI P 2904017WL025112 KAMALI P 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596965 KAMALI P ()
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_170622FTO_369547 Indian Bank IDIB000K132 KALLAKURICHI 3276

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