Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_518176
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-04-017-003-002/1555
() 		2904017000NRG23090720221160032 09/07/2022 Mallika 2904017WL040622 Mallika 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Mallika INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/1122
() 		2904017000NRG23090720221160035 09/07/2022 Sarathambal 2904017WL040622 Sarathambal 00176 IDIB000A062 1638 1638 Processed 15/07/2022 030529644 Sarathambal INDIAN BANK(607105)
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_090722APB_FTO_518176 Indian Bank IDIB000A062 ALATHUR 3276

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