Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050922APB_FTO_832068
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-04-017-030-030/357
() 		2904017000NRG23050920222196295 05/09/2022 Valli 2904017WL074022 Valli 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035857822 Valli INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-030-030/83
() 		2904017000NRG23050920222196298 05/09/2022 Anjalai 2904017WL074022 Anjalai 00176 IDIB000K001 1365 1365 Processed 15/10/2022 035857822 Anjalai INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050922APB_FTO_832068 Indian Bank IDIB000K001 KACHARAPALAYAM 2730

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