Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_140522FTO_204002
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-04-017-006-006/1252
() 		2904017000NRG23140520220140950 14/05/2022 Ezhumalai 2904017WL007191 Ezhumalai 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Ezhumalai ()
2 KALLAKURICHI TN-04-017-006-006/2150
() 		2904017000NRG23140520220140755 14/05/2022 Manikandan 2904017WL007177 Manikandan 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 Manikandan ()
3 KALLAKURICHI TN-04-017-006-006/2150
() 		2904017000NRG23140520220140754 14/05/2022 pongavanam 2904017WL007177 pongavanam 00176 IDIB000K001 1638 1638 Processed 27/05/2022 015437983 pongavanam ()
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_140522FTO_204002 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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