Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_604339
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-04-017-002-002/1022
() 		2904017000NRG23250720221422122 25/07/2022 CHANDIRASEKAR 2904017WL049620 CHANDIRASEKAR 00176 IDIB000A062 1638 1638 Processed 04/08/2022 015745985 CHANDIRASEKAR ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-002-002/1572
() 		2904017000NRG23250720221422123 25/07/2022 Arulprakash 2904017WL049620 Arulprakash 00227 KVBL0001606 1638 1638 Processed 04/08/2022 015745985 Arulprakash ()
SubTotal 1638 1638
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_250722FTO_604339 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_250722FTO_604339 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638

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