Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_070123FTO_1403994
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-04-017-006-006/961
() 		2904017000NRG23060120233768251 07/01/2023 Sathiya 2904017WL120485 Sathiya 00176 IDIB000K001 1686 1686 Processed 12/01/2023 008358108 Sathiya ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-006-006/1437
() 		2904017000NRG23060120233768616 07/01/2023 Devaraj 2904017WL120492 Devaraj 00177 IOBA0001882 1686 1686 Processed 12/01/2023 008358108 Devaraj ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_070123FTO_1403994 Indian Bank IDIB000K001 KACHARAPALAYAM 1686
2 KALLAKURICHI TN2904017_070123FTO_1403994 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1686

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