Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622FTO_294622
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-04-017-030-030/103
() 		2904017000NRG23040620220472128 08/06/2022 Velmurugan 2904017WL016632 Velmurugan 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Velmurugan ()
2 KALLAKURICHI TN-04-017-030-030/49
() 		2904017000NRG23040620220472138 08/06/2022 Pamdiyan 2904017WL016632 Pamdiyan 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Pamdiyan ()
3 KALLAKURICHI TN-04-017-030-030/606
() 		2904017000NRG23040620220472141 08/06/2022 Arulmozhi 2904017WL016632 Arulmozhi 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Arulmozhi ()
4 KALLAKURICHI TN-04-017-030-030/647
() 		2904017000NRG23040620220472142 08/06/2022 Jayapal 2904017WL016632 Jayapal 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Jayapal ()
5 KALLAKURICHI TN-04-017-030-030/652
() 		2904017000NRG23040620220472143 08/06/2022 Dinesh 2904017WL016632 Dinesh 00176 IDIB000K001 1638 1638 Processed 14/06/2022 018936994 Dinesh ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080622FTO_294622 Indian Bank IDIB000K001 KACHARAPALAYAM 8190

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