Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_160922APB_FTO_881903
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-04-017-013-013/267
() 		2904017000NRG23160920222287586 16/09/2022 Manonmani 2904017WL077714 Manonmani 00089 CBIN0280891 1638 1638 Processed 14/10/2022 035858077 Manonmani CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-013-013/308
() 		2904017000NRG23160920222287587 16/09/2022 Chinnaponnu 2904017WL077714 Chinnaponnu 00089 CBIN0280891 1638 1638 Processed 14/10/2022 035858077 Chinnaponnu CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-013-013/808
() 		2904017000NRG23160920222287588 16/09/2022 Chitra 2904017WL077714 Chitra 00089 CBIN0280891 1638 1638 Processed 14/10/2022 035858077 Chitra CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_160922APB_FTO_881903 Central Bank Of India CBIN0280891 KALLA KURICHI 4914

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