Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722FTO_642052
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-04-017-003-003/1683
() 		2904017000NRG23300720221526414 30/07/2022 Rajeshwari 2904017WL053473 Rajeshwari 00176 IDIB000A062 1638 1638 Processed 08/08/2022 018892495 Rajeshwari ()
2 KALLAKURICHI TN-04-017-003-003/364
() 		2904017000NRG23300720221526415 30/07/2022 Periyammal 2904017WL053473 Periyammal 00176 IDIB000A062 1638 1638 Processed 08/08/2022 018892495 Periyammal ()
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_300722FTO_642052 Indian Bank IDIB000A062 ALATHUR 3276

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