Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_190922FTO_894985
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-04-017-029-029/412
() 		2904017000NRG23190920222329692 19/09/2022 Ariyamalai 2904017WL079223 Ariyamalai 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035857959 Ariyamalai ()
2 KALLAKURICHI TN-04-017-029-029/54
() 		2904017000NRG23190920222329724 19/09/2022 Arulpandi 2904017WL079223 Arulpandi 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035857959 Arulpandi ()
3 KALLAKURICHI TN-04-017-029-029/868
() 		2904017000NRG23190920222329775 19/09/2022 Michaelraj 2904017WL079223 Michaelraj 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035857959 Michaelraj ()
4 KALLAKURICHI TN-04-017-029-029/945
() 		2904017000NRG23190920222329788 19/09/2022 Avinsuyamary 2904017WL079223 Avinsuyamary 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035857959 Avinsuyamary ()
5 KALLAKURICHI TN-04-017-029-029/948
() 		2904017000NRG23190920222329789 19/09/2022 Joshpin Rani 2904017WL079223 Joshpin Rani 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035857959 Joshpin Rani ()
6 KALLAKURICHI TN-04-017-029-029/974
() 		2904017000NRG23190920222329790 19/09/2022 Ezhumalai 2904017WL079223 Ezhumalai 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035857959 Ezhumalai ()
7 KALLAKURICHI TN-04-017-029-029/999
() 		2904017000NRG23190920222329791 19/09/2022 AJITHKUMAR 2904017WL079223 AJITHKUMAR 00176 IDIB000A062 1200 1200 Processed 14/10/2022 035857959 AJITHKUMAR ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_190922FTO_894985 Indian Bank IDIB000A062 ALATHUR 8400

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