Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_110722FTO_520991
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-04-017-032-032/317
() 		2904017000NRG23110720221176127 11/07/2022 Shanthi 2904017WL0041005 Shanthi 00089 CBIN0280891 1020 1020 Processed 15/07/2022 030529590 Shanthi ()
SubTotal 1020 1020
2 KALLAKURICHI TN-04-017-004-004/244
() 		2904017000NRG23090720221136769 11/07/2022 SIVAGAMI 2904017WL0039993 SIVAGAMI 00176 IDIB000A062 1680 1680 Processed 15/07/2022 030529590 SIVAGAMI ()
SubTotal 1680 1680
3 KALLAKURICHI TN-04-017-035-035/503
() 		2904017000NRG23090720221135922 11/07/2022 Vijaya 2904017WL0039939 Vijaya 00177 IOBA0001882 1020 1020 Processed 15/07/2022 030529590 Vijaya ()
SubTotal 1020 1020
Total 3720 3720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_110722FTO_520991 Central Bank Of India CBIN0280891 KALLA KURICHI 1020
2 KALLAKURICHI TN2904017_110722FTO_520991 Indian Bank IDIB000A062 ALATHUR 1680
3 KALLAKURICHI TN2904017_110722FTO_520991 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1020

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