Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522FTO_171520
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-04-017-005-005/465
() 		2904017000NRG23290420220035306 02/05/2022 Andavar 2904017WL002743 Andavar 00176 IDIB000K001 1638 1638 Processed 13/05/2022 018427786 Andavar ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-005-005/1043
() 		2904017000NRG23290420220035303 02/05/2022 VIJAYALAKSHMI 2904017WL002743 VIJAYALAKSHMI 00176 IDIB000K227 1638 1638 Processed 13/05/2022 018427786 VIJAYALAKSHMI ()
3 KALLAKURICHI TN-04-017-005-005/1128
() 		2904017000NRG23290420220035304 02/05/2022 DHANALASHMI 2904017WL002743 DHANALASHMI 00176 IDIB000K227 1638 1638 Processed 13/05/2022 018427786 DHANALASHMI ()
SubTotal 3276 3276
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_020522FTO_171520 Indian Bank IDIB000K001 KACHARAPALAYAM 1638
2 KALLAKURICHI TN2904017_020522FTO_171520 Indian Bank IDIB000K227 KARADICHITHUR 3276

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