Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270922FTO_928068
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-04-017-011-011/597
() 		2904017000NRG23250920222393220 27/09/2022 Elavarasi 2904017WL081325 Elavarasi 00176 IDIB000K001 1638 1638 Processed 12/10/2022 030361514 Elavarasi ()
2 KALLAKURICHI TN-04-017-011-011/841
() 		2904017000NRG23250920222393222 27/09/2022 Nallammal 2904017WL081325 Nallammal 00176 IDIB000K001 1638 1638 Processed 12/10/2022 030361514 Nallammal ()
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_270922FTO_928068 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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