Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_310323FTO_1720389
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-04-017-034-034/072
() 		2904017000NRG23310320235265294 31/03/2023 Vasanth 2904017WL150836 Vasanth 00089 CBIN0280891 500 500 Processed 05/05/2023 018529059 Vasanth ()
2 KALLAKURICHI TN-04-017-034-034/091
() 		2904017000NRG23310320235265297 31/03/2023 Kalaivani 2904017WL150836 Kalaivani 00089 CBIN0280891 500 500 Processed 05/05/2023 018529059 Kalaivani ()
3 KALLAKURICHI TN-04-017-034-034/279
() 		2904017000NRG23310320235265311 31/03/2023 Poongodi 2904017WL150836 Poongodi 00089 CBIN0280891 500 500 Processed 05/05/2023 018529059 Poongodi ()
SubTotal 1500 1500
4 KALLAKURICHI TN-04-017-034-034/207
() 		2904017000NRG23310320235265305 31/03/2023 Silambarasan 2904017WL150836 Silambarasan 00176 IDIB000K132 500 500 Processed 05/05/2023 018529059 Silambarasan ()
SubTotal 500 500
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_310323FTO_1720389 Central Bank Of India CBIN0280891 KALLA KURICHI 1500
2 KALLAKURICHI TN2904017_310323FTO_1720389 Indian Bank IDIB000K132 KALLAKURICHI 500

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