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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020722APB_FTO_468267
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-04-017-041-041/187
() 		2904017000NRG23020720220995341 02/07/2022 Velu 2904017WL035217 Velu 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Velu STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-041-041/200
() 		2904017000NRG23020720220995342 02/07/2022 Chinnapillai 2904017WL035217 Chinnapillai 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Chinnapillai STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-041-041/201
() 		2904017000NRG23020720220995343 02/07/2022 Chinnammal 2904017WL035217 Chinnammal 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Chinnammal STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-041-041/285
() 		2904017000NRG23020720220995344 02/07/2022 Sathyaraj 2904017WL035217 Sathyaraj 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Sathyaraj STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-041-041/544
() 		2904017000NRG23020720220995345 02/07/2022 Ayyammal 2904017WL035217 Ayyammal 00415 SBIN0000852 1638 1638 Processed 07/07/2022 015112636 Ayyammal STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020722APB_FTO_468267 State Bank of India SBIN0000852 KALLAKURICHI 8190

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