Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:47:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_210522FTO_219992
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-04-017-018-018/712
() 		2904017000NRG23210520220233028 21/05/2022 SIVASANKAR 2904017WL010115 SIVASANKAR 00415 SBIN0000852 1638 1638 Processed 27/05/2022 015437983 SIVASANKAR ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-018-018/712
() 		2904017000NRG23210520220233027 21/05/2022 DEEPA 2904017WL010115 DEEPA 00468 UBIN0903655 1638 1638 Processed 27/05/2022 015437983 DEEPA ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_210522FTO_219992 State Bank of India SBIN0000852 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_210522FTO_219992 Union Bank of India UBIN0903655 V Koottu Rd 1638

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