Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_141122FTO_1149995
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-04-017-030-030/152
() 		2904017000NRG23141120223083695 14/11/2022 Dhanalakshmi 2904017WL102117 Dhanalakshmi 00176 IDIB000K001 1638 1638 Processed 19/11/2022 008138233 Dhanalakshmi ()
2 KALLAKURICHI TN-04-017-030-030/642
() 		2904017000NRG23141120223083696 14/11/2022 Latha 2904017WL102117 Latha 00176 IDIB000K001 1638 1638 Processed 19/11/2022 008138233 Latha ()
3 KALLAKURICHI TN-04-017-030-030/645
() 		2904017000NRG23141120223083697 14/11/2022 Sankarguru 2904017WL102117 Sankarguru 00176 IDIB000K001 1638 1638 Processed 19/11/2022 008138233 Sankarguru ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_141122FTO_1149995 Indian Bank IDIB000K001 KACHARAPALAYAM 4914

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