Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160822FTO_723252
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-04-017-016-016/1177
() 		2904017000NRG23160820221799369 16/08/2022 Govindhan 2904017WL062296 Govindhan 00176 IDIB000K001 1000 1000 Processed 25/08/2022 014193862 Govindhan ()
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-016-016/197
() 		2904017000NRG23160820221799371 16/08/2022 NARAYANAN 2904017WL062296 NARAYANAN 00415 SBIN0000852 1000 1000 Processed 25/08/2022 014193862 NARAYANAN ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160822FTO_723252 Indian Bank IDIB000K001 KACHARAPALAYAM 1000
2 KALLAKURICHI TN2904017_160822FTO_723252 State Bank of India SBIN0000852 KALLAKURICHI 1000

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