Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_181022APB_FTO_1028557
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-04-017-042-042/192
() 		2904017000NRG23171020222656664 18/10/2022 Kalaiselvi 2904017WL089472 Kalaiselvi 00089 CBIN0280891 1638 1638 Processed 26/10/2022 010578375 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
2 KALLAKURICHI TN-04-017-042-042/373
() 		2904017000NRG23171020222656666 18/10/2022 Pazhaniyammal 2904017WL089472 Pazhaniyammal 00089 CBIN0280891 1638 1638 Processed 26/10/2022 010578375 Pazhaniyammal INDIAN BANK(607105)
SubTotal 3276 3276
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_181022APB_FTO_1028557 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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