Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1307460
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-04-017-037-037/248
() 		2904017000NRG23191220223493968 20/12/2022 Muhamed Asip 2904017WL114528 Muhamed Asip 00176 IDIB000K227 1686 1686 Processed 01/02/2023 018558516 Muhamed Asip ()
2 KALLAKURICHI TN-04-017-037-037/866
() 		2904017000NRG23191220223493979 20/12/2022 Jansirani 2904017WL114528 Jansirani 00176 IDIB000K227 1686 1686 Processed 01/02/2023 018558516 Jansirani ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222FTO_1307460 Indian Bank IDIB000K227 KARADICHITHUR 3372

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