Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_291022FTO_1082203
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-04-017-002-002/858
() 		2904017000NRG23291020222854595 29/10/2022 Mohan 2904017WL095647 Mohan 00176 IDIB000K132 1365 1365 Processed 05/11/2022 015710789 Mohan ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-002-002/868
() 		2904017000NRG23291020222854597 29/10/2022 MANIKANDAN 2904017WL095647 MANIKANDAN 00227 KVBL0001606 1365 1365 Processed 05/11/2022 015710789 MANIKANDAN ()
SubTotal 1365 1365
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_291022FTO_1082203 Indian Bank IDIB000K132 KALLAKURICHI 1365
2 KALLAKURICHI TN2904017_291022FTO_1082203 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1365

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