Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160522FTO_208581
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-04-017-029-029/12
() 		2904017000NRG23150520220163500 16/05/2022 ASVITHA 2904017WL007757 ASVITHA 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015437983 ASVITHA ()
2 KALLAKURICHI TN-04-017-029-029/291
() 		2904017000NRG23150520220163502 16/05/2022 Muniyan 2904017WL007757 Muniyan 00176 IDIB000A062 1638 1638 Processed 27/05/2022 015437983 Muniyan ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160522FTO_208581 Indian Bank IDIB000A062 ALATHUR 1638
2 KALLAKURICHI TN2904017_160522FTO_208581 Indian Bank IDIB000A062 INDAIN BANK ALATHUR 1638

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