Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_141222FTO_1280735
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-04-017-002-002/91
() 		2904017000NRG23141220223457112 14/12/2022 Kalpana 2904017WL113582 Kalpana 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254930 Kalpana ()
2 KALLAKURICHI TN-04-017-002-002/95
() 		2904017000NRG23141220223457114 14/12/2022 NAVEENA 2904017WL113582 NAVEENA 00176 IDIB000K132 1638 1638 Processed 06/02/2023 017254930 NAVEENA ()
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_141222FTO_1280735 Indian Bank IDIB000K132 KALLAKURICHI 3276

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