Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270922FTO_928112
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-04-017-018-018/684
() 		2904017000NRG23250920222393196 27/09/2022 Geetha 2904017WL081323 Geetha 00176 IDIB000A062 1638 1638 Processed 12/10/2022 030361514 Geetha ()
2 KALLAKURICHI TN-04-017-018-018/684
() 		2904017000NRG23250920222393197 27/09/2022 Sankar 2904017WL081323 Sankar 00176 IDIB000A062 1638 1638 Processed 12/10/2022 030361514 Sankar ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270922FTO_928112 Indian Bank IDIB000A062 ALATHUR 3276

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