Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_050822APB_FTO_669590
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-04-017-002-002/651
() 		2904017000NRG23050820221609798 05/08/2022 Nagaraj 2904017WL056114 Nagaraj 00176 IDIB000K132 1365 1365 Processed 16/08/2022 016957618 Nagaraj INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-002-002/678
() 		2904017000NRG23050820221609799 05/08/2022 Sadiyammal 2904017WL056114 Sadiyammal 00176 IDIB000K132 1365 1365 Processed 16/08/2022 016957618 Sadiyammal INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_050822APB_FTO_669590 Indian Bank IDIB000K132 Kallakurichi 2730

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