Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110522FTO_193272
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-04-017-024-024/17
() 		2904017000NRG23100520220113813 11/05/2022 Sellayee 2904017WL006153 Sellayee 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388859 Sellayee ()
2 KALLAKURICHI TN-04-017-024-024/49
() 		2904017000NRG23100520220113823 11/05/2022 PERARASAN 2904017WL006153 PERARASAN 00176 IDIB000K001 1365 1365 Processed 16/05/2022 014388859 PERARASAN ()
SubTotal 2730 2730
3 KALLAKURICHI TN-04-017-024-024/334
() 		2904017000NRG23100520220113819 11/05/2022 Rajarathinam 2904017WL006153 Rajarathinam 00176 IDIB000K132 1365 1365 Processed 16/05/2022 014388859 Rajarathinam ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110522FTO_193272 Indian Bank IDIB000K001 KACHARAPALAYAM 1365
2 KALLAKURICHI TN2904017_110522FTO_193272 Indian Bank IDIB000K001 Kachirayapalayam 1365
3 KALLAKURICHI TN2904017_110522FTO_193272 Indian Bank IDIB000K132 KALLAKURICHI 1365

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