Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260622FTO_425597
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-04-017-024-024/464
() 		2904017000NRG23260620220888812 26/06/2022 Mallika 2904017WL030962 Mallika 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861793 Mallika ()
2 KALLAKURICHI TN-04-017-024-024/679
() 		2904017000NRG23260620220888814 26/06/2022 ANBARASI 2904017WL030962 ANBARASI 00176 IDIB000K001 1638 1638 Processed 01/07/2022 022861793 ANBARASI ()
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_260622FTO_425597 Indian Bank IDIB000K001 KACHARAPALAYAM 3276

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