Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040422APB_FTO_20729
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-04-017-023-023/126
() 		2904017000NRG22040420226580371 04/04/2022 Meena 2904017WL135176 Meena 00176 IDIB000A062 1024 1024 Processed 05/05/2022 020520291 Meena INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-023-023/187
() 		2904017000NRG22040420226580372 04/04/2022 Susila 2904017WL135176 Susila 00176 IDIB000A062 1024 1024 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040422APB_FTO_20729 Indian Bank IDIB000A062 ALATHUR 2048

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