Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_011022FTO_951862
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-04-017-013-013/1222
() 		2904017000NRG23011020222490224 01/10/2022 BAKKIYALAKSHMI 2904017WL084269 BAKKIYALAKSHMI 00177 IOBA0001882 1638 1638 Processed 12/10/2022 030361529 BAKKIYALAKSHMI ()
2 KALLAKURICHI TN-04-017-013-013/382
() 		2904017000NRG23011020222490227 01/10/2022 RAJKUMAR 2904017WL084269 RAJKUMAR 00177 IOBA0001882 1638 1638 Processed 12/10/2022 030361529 RAJKUMAR ()
3 KALLAKURICHI TN-04-017-013-013/382
() 		2904017000NRG23011020222490228 01/10/2022 VIJAYAKUMARI 2904017WL084269 VIJAYAKUMARI 00177 IOBA0001882 1638 1638 Processed 12/10/2022 030361529 VIJAYAKUMARI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_011022FTO_951862 Indian Overseas Bank IOBA0001882 KALLAKURICHI 4914

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