Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040922FTO_827867
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-04-017-022-022/1039
() 		2904017000NRG23030920222153029 04/09/2022 PANDIYAN 2904017WL073078 PANDIYAN 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 PANDIYAN ()
2 KALLAKURICHI TN-04-017-022-022/1039
() 		2904017000NRG23030920222153030 04/09/2022 SUGANTHI 2904017WL073078 SUGANTHI 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 SUGANTHI ()
3 KALLAKURICHI TN-04-017-022-022/1057
() 		2904017000NRG23030920222153031 04/09/2022 BANUMATHI 2904017WL073078 BANUMATHI 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 BANUMATHI ()
4 KALLAKURICHI TN-04-017-022-022/433
() 		2904017000NRG23030920222153039 04/09/2022 Kolanji 2904017WL073078 Kolanji 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 Kolanji ()
5 KALLAKURICHI TN-04-017-022-022/433
() 		2904017000NRG23030920222153038 04/09/2022 Muniyapillai 2904017WL073078 Muniyapillai 00176 IDIB000K001 1365 1365 Processed 14/10/2022 035858191 Muniyapillai ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040922FTO_827867 Indian Bank IDIB000K001 KACHARAPALAYAM 6825

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