Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090522FTO_187805
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-04-017-009-009/597
() 		2904017000NRG23080520220080993 09/05/2022 Sarasu 2904017WL005021 Sarasu 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388859 Sarasu ()
2 KALLAKURICHI TN-04-017-009-009/768
() 		2904017000NRG23080520220080996 09/05/2022 Krishnamoorthi 2904017WL005021 Krishnamoorthi 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388859 Krishnamoorthi ()
SubTotal 2730 2730
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_090522FTO_187805 Indian Bank IDIB000K001 KACHARAPALAYAM 2730

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