Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_120922APB_FTO_858122
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-04-017-019-019/1124
() 		2904017000NRG23120920222246495 12/09/2022 Ambika 2904017WL075678 Ambika 00165 IBKL0001061 1365 1365 Processed 14/10/2022 035858126 Ambika IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-019-019/123
() 		2904017000NRG23120920222246496 12/09/2022 chitra 2904017WL075678 chitra 00165 IBKL0001061 1365 1365 Processed 14/10/2022 035858126 chitra IDBI BANK(607095)
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_120922APB_FTO_858122 IDBI Bank IBKL0001061 NEELAMANGALAM 2730

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