Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722FTO_509334
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-04-017-027-027/208
() 		2904017000NRG23080720221119119 08/07/2022 MAGADEVI 2904017WL039377 MAGADEVI 00176 IDIB000K132 1638 1638 Processed 13/07/2022 011326459 MAGADEVI ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-027-027/108
() 		2904017000NRG23080720221119118 08/07/2022 RAJASEKAR 2904017WL039377 RAJASEKAR 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326459 RAJASEKAR ()
3 KALLAKURICHI TN-04-017-027-027/208
() 		2904017000NRG23080720221119120 08/07/2022 GUNASEKARAN 2904017WL039377 GUNASEKARAN 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326459 GUNASEKARAN ()
4 KALLAKURICHI TN-04-017-027-027/49
() 		2904017000NRG23080720221119123 08/07/2022 Dhanam 2904017WL039377 Dhanam 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326459 Dhanam ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722FTO_509334 Indian Bank IDIB000K132 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_080722FTO_509334 State Bank of India SBIN0000852 KALLAKURICHI 4914

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