Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_726694
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-04-017-002-002/1544
() 		2904017000NRG23120820221730961 16/08/2022 Jayalakshmi 2904017WL060365 Jayalakshmi 00176 IDIB000K132 1365 1365 Processed 25/08/2022 014193862 Jayalakshmi ()
2 KALLAKURICHI TN-04-017-002-002/393
() 		2904017000NRG23120820221730963 16/08/2022 Anjalai 2904017WL060365 Anjalai 00176 IDIB000K132 1365 1365 Processed 25/08/2022 014193862 Anjalai ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_726694 Indian Bank IDIB000K132 KALLAKURICHI 2730

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