Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300722FTO_642138
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-04-017-023-023/503
() 		2904017000NRG23300720221529076 30/07/2022 Sangeetha 2904017WL053536 Sangeetha 00176 IDIB000A062 1536 1536 Processed 08/08/2022 018892495 Sangeetha ()
2 KALLAKURICHI TN-04-017-023-023/742
() 		2904017000NRG23300720221529077 30/07/2022 Amutha 2904017WL053536 Amutha 00176 IDIB000A062 1536 1536 Processed 08/08/2022 018892495 Amutha ()
3 KALLAKURICHI TN-04-017-023-023/780
() 		2904017000NRG23300720221529078 30/07/2022 Deviga 2904017WL053536 Deviga 00176 IDIB000A062 1536 1536 Processed 08/08/2022 018892495 Deviga ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300722FTO_642138 Indian Bank IDIB000A062 ALATHUR 4608

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