Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822FTO_682277
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-04-017-002-002/14
() 		2904017000NRG23050820221611898 06/08/2022 KALA 2904017WL056329 KALA 00176 IDIB000K132 1500 1500 Processed 16/08/2022 016957528 KALA ()
2 KALLAKURICHI TN-04-017-002-002/48
() 		2904017000NRG23050820221611907 06/08/2022 Jayanthi 2904017WL056329 Jayanthi 00176 IDIB000K132 1500 1500 Processed 16/08/2022 016957528 Jayanthi ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822FTO_682277 Indian Bank IDIB000K132 KALLAKURICHI 3000

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