Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_271222FTO_1351441
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-04-017-024-024/477
() 		2904017000NRG23271220223643011 27/12/2022 Valli 2904017WL117811 Valli 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254767 Valli ()
2 KALLAKURICHI TN-04-017-024-024/552
() 		2904017000NRG23271220223643012 27/12/2022 Ananthi 2904017WL117811 Ananthi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254767 Ananthi ()
3 KALLAKURICHI TN-04-017-024-024/931
() 		2904017000NRG23271220223643031 27/12/2022 Vengatesan 2904017WL117814 Vengatesan 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254767 Vengatesan ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_271222FTO_1351441 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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