Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300323FTO_1712291
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-04-017-032-032/116
() 		2904017000NRG23180320234785331 30/03/2023 GANGAIYAMML 2904017WL0142028 GANGAIYAMML 00177 IOBA0001882 720 720 Processed 05/05/2023 018529059 GANGAIYAMML ()
2 KALLAKURICHI TN-04-017-032-032/116
() 		2904017000NRG23180320234785332 30/03/2023 GANGAIYAMML 2904017WL0142028 GANGAIYAMML 00177 IOBA0001882 1320 1320 Processed 05/05/2023 018529059 GANGAIYAMML ()
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300323FTO_1712291 Indian Overseas Bank IOBA0001882 KALLAKURICHI 2040

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