Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123FTO_1377788
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-04-017-003-003/764
() 		2904017000NRG23311220223692316 02/01/2023 Pachaiyammal 2904017WL118921 Pachaiyammal 00176 IDIB000A062 1380 1380 Processed 02/02/2023 037292179 Pachaiyammal ()
2 KALLAKURICHI TN-04-017-003-003/805
() 		2904017000NRG23311220223692321 02/01/2023 Ayyamperumal 2904017WL118921 Ayyamperumal 00176 IDIB000A062 1380 1380 Processed 02/02/2023 037292179 Ayyamperumal ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020123FTO_1377788 Indian Bank IDIB000A062 ALATHUR 2760

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