Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123FTO_1418791
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-04-017-009-009/1050
() 		2904017000NRG23090120233847233 09/01/2023 Bhuvaneswari 2904017WL122120 Bhuvaneswari 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018558664 Bhuvaneswari ()
2 KALLAKURICHI TN-04-017-009-009/1050
() 		2904017000NRG23090120233847234 09/01/2023 Munusamy 2904017WL122120 Munusamy 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018558664 Munusamy ()
3 KALLAKURICHI TN-04-017-009-009/1299
() 		2904017000NRG23090120233847236 09/01/2023 Nallakoundar 2904017WL122120 Nallakoundar 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018558664 Nallakoundar ()
4 KALLAKURICHI TN-04-017-009-009/1299
() 		2904017000NRG23090120233847235 09/01/2023 Poovayee 2904017WL122120 Poovayee 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018558664 Poovayee ()
5 KALLAKURICHI TN-04-017-009-009/1314
() 		2904017000NRG23090120233847237 09/01/2023 Geetha 2904017WL122120 Geetha 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018558664 Geetha ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123FTO_1418791 Indian Bank IDIB000K001 Indian Bank KAchirayapalayam 8430

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