Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210822FTO_748576
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-04-017-018-018/684
() 		2904017000NRG23200820221876578 21/08/2022 Geetha 2904017WL064675 Geetha 00176 IDIB000A062 1365 1365 Processed 31/08/2022 020844912 Geetha ()
2 KALLAKURICHI TN-04-017-018-018/684
() 		2904017000NRG23200820221876579 21/08/2022 Sankar 2904017WL064675 Sankar 00176 IDIB000A062 1365 1365 Processed 31/08/2022 020844912 Sankar ()
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_210822FTO_748576 Indian Bank IDIB000A062 ALATHUR 2730

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