Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_271222FTO_1351470
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-04-017-024-024/130
() 		2904017000NRG23271220223643345 27/12/2022 Sumathi 2904017WL117819 Sumathi 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254767 Sumathi ()
2 KALLAKURICHI TN-04-017-024-024/192
() 		2904017000NRG23271220223643362 27/12/2022 Manimegalai 2904017WL117823 Manimegalai 00176 IDIB000K001 1638 1638 Processed 06/02/2023 017254767 Manimegalai ()
3 KALLAKURICHI TN-04-017-024-024/945
() 		2904017000NRG23271220223643358 27/12/2022 Kumar 2904017WL117822 Kumar 00176 IDIB000K001 1365 1365 Processed 06/02/2023 017254767 Kumar ()
4 KALLAKURICHI TN-04-017-024-024/946
() 		2904017000NRG23271220223643359 27/12/2022 Malarkodi 2904017WL117822 Malarkodi 00176 IDIB000K001 1365 1365 Processed 06/02/2023 017254767 Malarkodi ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_271222FTO_1351470 Indian Bank IDIB000K001 KACHARAPALAYAM 6006

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