Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210323FTO_1677677
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-04-017-003-003/167
() 		2904017000NRG23200320234857713 21/03/2023 PACHAIMUTHU 2904017WL143432 PACHAIMUTHU 00176 IDIB000A062 1686 1686 Processed 31/03/2023 025730131 PACHAIMUTHU ()
2 KALLAKURICHI TN-04-017-003-004/1225
() 		2904017000NRG23200320234857728 21/03/2023 SELVAM 2904017WL143432 SELVAM 00176 IDIB000A062 1686 1686 Processed 31/03/2023 025730131 SELVAM ()
3 KALLAKURICHI TN-04-017-003-004/1564
() 		2904017000NRG23200320234857730 21/03/2023 Saarputheen 2904017WL143432 Saarputheen 00176 IDIB000A062 1686 1686 Processed 31/03/2023 025730131 Saarputheen ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210323FTO_1677677 Indian Bank IDIB000A062 ALATHUR 5058

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