Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822FTO_785731
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-04-017-003-003/757
() 		2904017000NRG23270820221991151 27/08/2022 ARUNPANDIYAN 2904017WL068926 ARUNPANDIYAN 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035858062 ARUNPANDIYAN ()
2 KALLAKURICHI TN-04-017-003-003/757
() 		2904017000NRG23270820221991152 27/08/2022 PAVITHRA 2904017WL068926 PAVITHRA 00176 IDIB000A062 1365 1365 Processed 14/10/2022 035858062 PAVITHRA ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270822FTO_785731 Indian Bank IDIB000A062 ALATHUR 2730

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