Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123FTO_1377811
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-04-017-005-005/563
() 		2904017000NRG23311220223692108 02/01/2023 SUGUNA 2904017WL118909 SUGUNA 00176 IDIB000K227 1638 1638 Processed 02/02/2023 037292179 SUGUNA ()
2 KALLAKURICHI TN-04-017-005-005/751
() 		2904017000NRG23311220223692114 02/01/2023 Mala 2904017WL118909 Mala 00176 IDIB000K227 1638 1638 Processed 02/02/2023 037292179 Mala ()
SubTotal 3276 3276
3 KALLAKURICHI TN-04-017-005-005/493
() 		2904017000NRG23311220223692106 02/01/2023 THIRUMAL 2904017WL118909 THIRUMAL 00177 IOBA0002791 1638 1638 Processed 02/02/2023 037292179 THIRUMAL ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020123FTO_1377811 Indian Bank IDIB000K227 KARADICHITHUR 3276
2 KALLAKURICHI TN2904017_020123FTO_1377811 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1638

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