Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_081022APB_FTO_983614
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-04-017-029-029/628
() 		2904017000NRG23081020222571854 08/10/2022 Pichaye 2904017WL086768 Pichaye 00176 IDIB000A062 1092 1092 Processed 14/10/2022 033431890 Pichaye INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-029-029/693
() 		2904017000NRG23081020222571856 08/10/2022 Arumugam 2904017WL086768 Arumugam 00176 IDIB000A062 1092 1092 Processed 14/10/2022 033431890 Arumugam INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-029-029/863
() 		2904017000NRG23081020222571857 08/10/2022 Shanthi 2904017WL086768 Shanthi 00176 IDIB000A062 1092 1092 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
SubTotal 3276 3276
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_081022APB_FTO_983614 Indian Bank IDIB000A062 ALATHUR 3276

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