Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1721688
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-04-017-004-001/188
() 		2904017000NRG23310320235273433 31/03/2023 Periyammal 2904017WL151011 Periyammal 00176 IDIB000A062 800 800 Processed 05/05/2023 018529059 Periyammal ()
2 KALLAKURICHI TN-04-017-004-004/140
() 		2904017000NRG23310320235273436 31/03/2023 Thandavarayan 2904017WL151011 Thandavarayan 00176 IDIB000A062 800 800 Processed 05/05/2023 018529059 Thandavarayan ()
3 KALLAKURICHI TN-04-017-004-004/490
() 		2904017000NRG23310320235273505 31/03/2023 Elavarasi 2904017WL151011 Elavarasi 00176 IDIB000A062 800 800 Processed 05/05/2023 018529059 Elavarasi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1721688 Indian Bank IDIB000A062 ALATHUR 2400

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