Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060622FTO_280375
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-04-017-024-024/14
() 		2904017000NRG23060620220506205 06/06/2022 Balamurugan 2904017WL017381 Balamurugan 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Balamurugan ()
2 KALLAKURICHI TN-04-017-024-024/3
() 		2904017000NRG23060620220506207 06/06/2022 Ramesh 2904017WL017381 Ramesh 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Ramesh ()
3 KALLAKURICHI TN-04-017-024-024/751
() 		2904017000NRG23060620220506208 06/06/2022 Karupayee 2904017WL017381 Karupayee 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Karupayee ()
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_060622FTO_280375 Indian Bank IDIB000K001 KACHARAPALAYAM 3276
2 KALLAKURICHI TN2904017_060622FTO_280375 Indian Bank IDIB000K001 Kachirayapalayam 1638

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