Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_280323FTO_1706840
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-04-017-009-009/494
() 		2904017000NRG23280320235110499 28/03/2023 Palanisamy 2904017WL147983 Palanisamy 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730375 Palanisamy ()
2 KALLAKURICHI TN-04-017-009-009/503
() 		2904017000NRG23280320235110501 28/03/2023 Arumugam 2904017WL147983 Arumugam 00176 IDIB000K001 1405 1405 Processed 31/03/2023 025730375 Arumugam ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_280323FTO_1706840 Indian Bank IDIB000K001 KACHARAPALAYAM 2810

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