Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250622FTO_416428
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-04-017-005-005/465
() 		2904017000NRG23240620220845637 25/06/2022 Andavar 2904017WL029742 Andavar 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861850 Andavar ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-005-005/1043
() 		2904017000NRG23240620220845634 25/06/2022 VIJAYALAKSHMI 2904017WL029742 VIJAYALAKSHMI 00176 IDIB000K227 1638 1638 Processed 01/07/2022 022861850 VIJAYALAKSHMI ()
3 KALLAKURICHI TN-04-017-005-005/1063
() 		2904017000NRG23240620220845635 25/06/2022 SANTHI 2904017WL029742 SANTHI 00176 IDIB000K227 1638 1638 Processed 01/07/2022 022861850 SANTHI ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250622FTO_416428 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_250622FTO_416428 Indian Bank IDIB000K227 KARADICHITHUR 3276

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