Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:15:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722FTO_600672
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-04-017-040-040/529
() 		2904017000NRG23250720221426084 25/07/2022 PRAKASH 2904017WL049748 PRAKASH 00415 SBIN0000852 600 600 Processed 04/08/2022 015745985 PRAKASH ()
SubTotal 600 600
2 KALLAKURICHI TN-04-017-040-040/143
() 		2904017000NRG23250720221426041 25/07/2022 MUTHAMMAL 2904017WL049748 MUTHAMMAL 00468 UBIN0903841 600 600 Processed 04/08/2022 015745985 MUTHAMMAL ()
3 KALLAKURICHI TN-04-017-040-040/91
() 		2904017000NRG23250720221426106 25/07/2022 ANJALAI 2904017WL049748 ANJALAI 00468 UBIN0903841 600 600 Processed 04/08/2022 015745985 ANJALAI ()
SubTotal 1200 1200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722FTO_600672 State Bank of India SBIN0000852 KALLAKURICHI 600
2 KALLAKURICHI TN2904017_250722FTO_600672 Union Bank of India UBIN0903841 Melur 1200

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