Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060822FTO_681410
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-04-017-002-002/412
() 		2904017000NRG23050820221633403 06/08/2022 MEGALA 2904017WL057276 MEGALA 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957528 MEGALA ()
2 KALLAKURICHI TN-04-017-002-002/412
() 		2904017000NRG23050820221633404 06/08/2022 SRIDHARAN 2904017WL057276 SRIDHARAN 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957528 SRIDHARAN ()
3 KALLAKURICHI TN-04-017-002-002/412
() 		2904017000NRG23050820221633402 06/08/2022 SYAMALA 2904017WL057276 SYAMALA 00176 IDIB000K132 1638 1638 Processed 16/08/2022 016957528 SYAMALA ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_060822FTO_681410 Indian Bank IDIB000K132 KALLAKURICHI 4914

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