Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622FTO_368566
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-04-017-032-032/1911
() 		2904017000NRG23170620220729336 17/06/2022 Valli 2904017WL025153 Valli 00089 CBIN0280891 1638 1638 Processed 25/06/2022 009596965 Valli ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-032-032/2001
() 		2904017000NRG23170620220729337 17/06/2022 Sathya 2904017WL025153 Sathya 00176 IDIB000K132 1638 1638 Processed 25/06/2022 009596965 Sathya ()
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_170622FTO_368566 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_170622FTO_368566 Indian Bank IDIB000K132 KALLAKURICHI 1638

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