Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131122FTO_1145344
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-04-017-014-014/4
() 		2904017000NRG23131120223071284 13/11/2022 Revathi 2904017WL101718 Revathi 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138233 Revathi ()
2 KALLAKURICHI TN-04-017-014-014/923
() 		2904017000NRG23131120223071296 13/11/2022 Revathi 2904017WL101718 Revathi 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138233 Revathi ()
3 KALLAKURICHI TN-04-017-014-014/944
() 		2904017000NRG23131120223071297 13/11/2022 PUNITHA 2904017WL101718 PUNITHA 00176 IDIB000K132 1638 1638 Processed 19/11/2022 008138233 PUNITHA ()
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-014-014/5
() 		2904017000NRG23131120223071286 13/11/2022 Lakshmanan 2904017WL101718 Lakshmanan 00227 KVBL0001606 1638 1638 Processed 19/11/2022 008138233 Lakshmanan ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131122FTO_1145344 Indian Bank IDIB000K132 KALLAKURICHI 4914
2 KALLAKURICHI TN2904017_131122FTO_1145344 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1638

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