Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030522FTO_175905
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-04-017-029-029/179
() 		2904017000NRG23030520220051736 03/05/2022 Sathish 2904017WL003621 Sathish 00176 IDIB000A062 1536 1536 Processed 13/05/2022 018427862 Sathish ()
2 KALLAKURICHI TN-04-017-029-029/258
() 		2904017000NRG23030520220051738 03/05/2022 Sudha 2904017WL003621 Sudha 00176 IDIB000A062 1536 1536 Processed 13/05/2022 018427862 Sudha ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030522FTO_175905 Indian Bank IDIB000A062 ALATHUR 3072

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