Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_727402
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-04-017-016-016/706
() 		2904017000NRG23160820221841425 16/08/2022 Alamelu 2904017WL063176 Alamelu 00176 IDIB000K001 1092 1092 Processed 25/08/2022 014193862 Alamelu ()
2 KALLAKURICHI TN-04-017-016-016/721
() 		2904017000NRG23160820221841427 16/08/2022 Sudhakar 2904017WL063176 Sudhakar 00176 IDIB000K001 1092 1092 Processed 25/08/2022 014193862 Sudhakar ()
SubTotal 2184 2184
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_160822FTO_727402 Indian Bank IDIB000K001 KACHARAPALAYAM 2184

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