Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_600982
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-04-017-016-016/346
() 		2904017000NRG23250720221423164 25/07/2022 Jayanthi 2904017WL049666 Jayanthi 00176 IDIB000K001 1025 1025 Processed 04/08/2022 015745985 Jayanthi ()
SubTotal 1025 1025
2 KALLAKURICHI TN-04-017-016-016/1474
() 		2904017000NRG23250720221423163 25/07/2022 SUGANYA 2904017WL049666 SUGANYA 00177 IOBA0002791 1025 1025 Processed 04/08/2022 015745985 SUGANYA ()
SubTotal 1025 1025
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722FTO_600982 Indian Bank IDIB000K001 KACHARAPALAYAM 1025
2 KALLAKURICHI TN2904017_250722FTO_600982 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1025

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