Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221022FTO_1057552
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-04-017-041-041/87
() 		2904017000NRG23211020222758349 22/10/2022 KAVITHA 2904017WL092559 KAVITHA 00089 CBIN0280891 1686 1686 Processed 29/10/2022 014731502 KAVITHA ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-041-041/627
() 		2904017000NRG23211020222758347 22/10/2022 SARADHA 2904017WL092559 SARADHA 00176 IDIB000K132 1686 1686 Processed 29/10/2022 014731502 SARADHA ()
SubTotal 1686 1686
3 KALLAKURICHI TN-04-017-041-041/627
() 		2904017000NRG23211020222758346 22/10/2022 RAMESH 2904017WL092559 RAMESH 00415 SBIN0000852 1686 1686 Processed 29/10/2022 014731502 RAMESH ()
4 KALLAKURICHI TN-04-017-041-041/87
() 		2904017000NRG23211020222758348 22/10/2022 ELUMALAI 2904017WL092559 ELUMALAI 00415 SBIN0000852 1686 1686 Processed 29/10/2022 014731502 ELUMALAI ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221022FTO_1057552 Central Bank Of India CBIN0280891 KALLA KURICHI 1686
2 KALLAKURICHI TN2904017_221022FTO_1057552 Indian Bank IDIB000K132 KALLAKURICHI 1686
3 KALLAKURICHI TN2904017_221022FTO_1057552 State Bank of India SBIN0000852 KALLAKURICHI 3372

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