Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722FTO_518088
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-04-017-003-002/1672
() 		2904017000NRG23090720221160071 09/07/2022 Sudha 2904017WL040635 Sudha 00176 IDIB000A062 1092 1092 Processed 15/07/2022 030529590 Sudha ()
SubTotal 1092 1092
2 KALLAKURICHI TN-04-017-003-002/1672
() 		2904017000NRG23090720221160070 09/07/2022 Ezhumalai 2904017WL040635 Ezhumalai 00176 IDIB000K132 1092 1092 Processed 15/07/2022 030529590 Ezhumalai ()
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722FTO_518088 Indian Bank IDIB000A062 ALATHUR 1092
2 KALLAKURICHI TN2904017_090722FTO_518088 Indian Bank IDIB000K132 KALLAKURICHI 1092

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