Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_130622FTO_339448
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-04-017-011-011/1066
() 		2904017000NRG23130620220667695 13/06/2022 Anjalam 2904017WL022437 Anjalam 00176 IDIB000K001 1638 1638 Processed 17/06/2022 011252338 Anjalam ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-011-011/191
() 		2904017000NRG23130620220667698 13/06/2022 PRIYANKA 2904017WL022437 PRIYANKA 00177 IOBA0002791 1638 1638 Processed 17/06/2022 011252338 PRIYANKA ()
SubTotal 1638 1638
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_130622FTO_339448 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_130622FTO_339448 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1638

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