Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221122FTO_1182724
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-04-017-001-002/1243
() 		2904017000NRG23221120223182204 22/11/2022 Kattaiyan 2904017WL105540 Kattaiyan 00176 IDIB000K132 1686 1686 Processed 09/12/2022 026441953 Kattaiyan ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-001-001/1267
() 		2904017000NRG23221120223182195 22/11/2022 Sangeetha 2904017WL105540 Sangeetha 00177 IOBA0001882 1686 1686 Processed 09/12/2022 026441953 Sangeetha ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221122FTO_1182724 Indian Bank IDIB000K132 KALLAKURICHI 1686
2 KALLAKURICHI TN2904017_221122FTO_1182724 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1686

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