Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160522FTO_208611
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-04-017-029-029/15
() 		2904017000NRG23150520220163257 16/05/2022 Chitra 2904017WL007747 Chitra 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015437983 Chitra ()
2 KALLAKURICHI TN-04-017-029-029/28
() 		2904017000NRG23150520220163258 16/05/2022 Vimal 2904017WL007747 Vimal 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015437983 Vimal ()
3 KALLAKURICHI TN-04-017-029-029/35
() 		2904017000NRG23150520220163259 16/05/2022 Sathish 2904017WL007747 Sathish 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015437983 Sathish ()
4 KALLAKURICHI TN-04-017-029-029/417
() 		2904017000NRG23150520220163261 16/05/2022 Kaliyammal 2904017WL007747 Kaliyammal 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015437983 Kaliyammal ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160522FTO_208611 Indian Bank IDIB000A062 ALATHUR 4914
2 KALLAKURICHI TN2904017_160522FTO_208611 Indian Bank IDIB000A062 INDAIN BANK ALATHUR 1638

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