Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_211122FTO_1177566
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-04-017-029-029/167
() 		2904017000NRG23181120223119272 21/11/2022 VENGATESAN 2904017WL103532 VENGATESAN 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026442329 VENGATESAN ()
2 KALLAKURICHI TN-04-017-029-029/380
() 		2904017000NRG23181120223119273 21/11/2022 Mayakannan 2904017WL103532 Mayakannan 00176 IDIB000A062 1638 1638 Processed 09/12/2022 026442329 Mayakannan ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_211122FTO_1177566 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_211122FTO_1177566 Indian Bank IDIB000A062 INDAIN BANK ALATHUR 1638

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