Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222FTO_1313662
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-04-017-024-024/477
() 		2904017000NRG23201220223539813 20/12/2022 Valli 2904017WL115502 Valli 00176 IDIB000K001 1638 1638 Processed 01/02/2023 018558516 Valli ()
2 KALLAKURICHI TN-04-017-024-024/552
() 		2904017000NRG23201220223539814 20/12/2022 Ananthi 2904017WL115502 Ananthi 00176 IDIB000K001 1638 1638 Processed 01/02/2023 018558516 Ananthi ()
SubTotal 3276 3276
Total 3276 3276

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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_1313662 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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