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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_230822APB_FTO_761956
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-04-017-027-027/476
() 		2904017000NRG23230820221932634 23/08/2022 Annadurai 2904017WL066320 Annadurai 00415 SBIN0000852 1365 1365 Processed 31/08/2022 020844995 Annadurai STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/476
() 		2904017000NRG23230820221932633 23/08/2022 Rajakumari 2904017WL066320 Rajakumari 00415 SBIN0000852 1365 1365 Processed 31/08/2022 020844995 Rajakumari STATE BANK OF INDIA(508548)
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_230822APB_FTO_761956 State Bank of India SBIN0000852 KALLAKURICHI 1365
2 KALLAKURICHI TN2904017_230822APB_FTO_761956 State Bank of India SBIN0000852 STATE BANK KALLAKURICHI 1365

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