Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050822FTO_670958
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-04-017-023-023/253
() 		2904017000NRG23050820221611688 05/08/2022 Poongodhai 2904017WL056318 Poongodhai 00176 IDIB000A062 1374 1374 Processed 16/08/2022 016957528 Poongodhai ()
2 KALLAKURICHI TN-04-017-023-023/27
() 		2904017000NRG23050820221611689 05/08/2022 Uma 2904017WL056318 Uma 00176 IDIB000A062 1374 1374 Processed 16/08/2022 016957528 Uma ()
3 KALLAKURICHI TN-04-017-023-023/518
() 		2904017000NRG23050820221611691 05/08/2022 Panjaye 2904017WL056318 Panjaye 00176 IDIB000A062 1374 1374 Processed 16/08/2022 016957528 Panjaye ()
SubTotal 4122 4122
Total 4122 4122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050822FTO_670958 Indian Bank IDIB000A062 ALATHUR 4122

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