Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131122FTO_1145637
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-04-017-003-003/757
() 		2904017000NRG23131120223072799 13/11/2022 ARUNPANDIYAN 2904017WL101778 ARUNPANDIYAN 00176 IDIB000A062 1638 1638 Processed 19/11/2022 008138233 ARUNPANDIYAN ()
2 KALLAKURICHI TN-04-017-003-003/757
() 		2904017000NRG23131120223072800 13/11/2022 PAVITHRA 2904017WL101778 PAVITHRA 00176 IDIB000A062 1638 1638 Processed 19/11/2022 008138233 PAVITHRA ()
3 KALLAKURICHI TN-04-017-003-003/764
() 		2904017000NRG23131120223072803 13/11/2022 Pachaiyammal 2904017WL101778 Pachaiyammal 00176 IDIB000A062 1638 1638 Processed 19/11/2022 008138233 Pachaiyammal ()
4 KALLAKURICHI TN-04-017-003-004/1767
() 		2904017000NRG23131120223072811 13/11/2022 DEEPA 2904017WL101778 DEEPA 00176 IDIB000A062 1638 1638 Processed 19/11/2022 008138233 DEEPA ()
5 KALLAKURICHI TN-04-017-003-004/967
() 		2904017000NRG23131120223072812 13/11/2022 BHUVANESWARI 2904017WL101778 BHUVANESWARI 00176 IDIB000A062 1638 1638 Processed 19/11/2022 008138233 BHUVANESWARI ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131122FTO_1145637 Indian Bank IDIB000A062 ALATHUR 8190

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