Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051122FTO_1109382
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-04-017-011-011/176
() 		2904017000NRG23051120222968713 05/11/2022 Maheshwari 2904017WL098723 Maheshwari 00176 IDIB000K001 1638 1638 Processed 15/11/2022 015842170 Maheshwari ()
2 KALLAKURICHI TN-04-017-011-011/288
() 		2904017000NRG23051120222968715 05/11/2022 Dhangam 2904017WL098723 Dhangam 00176 IDIB000K001 1638 1638 Processed 15/11/2022 015842170 Dhangam ()
SubTotal 3276 3276
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_051122FTO_1109382 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_051122FTO_1109382 Indian Bank IDIB000K001 Kachirayapalayam 1638

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