Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1057429
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-04-017-002-002/153
() 		2904017000NRG23221020222768672 22/10/2022 DEEPA 2904017WL092774 DEEPA 00176 IDIB000K132 1638 1638 Processed 29/10/2022 014731502 DEEPA ()
2 KALLAKURICHI TN-04-017-002-002/153
() 		2904017000NRG23221020222768671 22/10/2022 GOKULRAJ 2904017WL092774 GOKULRAJ 00176 IDIB000K132 1638 1638 Processed 29/10/2022 014731502 GOKULRAJ ()
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_221022FTO_1057429 Indian Bank IDIB000K132 KALLAKURICHI 3276

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