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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_201222APB_FTO_1307485
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-04-017-026-026/1005
() 		2904017000NRG23191220223493149 20/12/2022 Darmaraj 2904017WL114480 Darmaraj 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 Darmaraj CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-026-026/1005
() 		2904017000NRG23191220223493150 20/12/2022 Sumathi 2904017WL114480 Sumathi 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 Sumathi CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-026-026/477
() 		2904017000NRG23191220223493152 20/12/2022 Anthoni 2904017WL114480 Anthoni 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 Anthoni CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-026-026/477
() 		2904017000NRG23191220223493153 20/12/2022 Sadaiyavel 2904017WL114480 Sadaiyavel 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 Sadaiyavel CENTRAL BANK OF INDIA(607115)
5 KALLAKURICHI TN-04-017-026-026/749
() 		2904017000NRG23191220223493155 20/12/2022 Revathi 2904017WL114480 Revathi 00089 CBIN0280891 1686 1686 Processed 01/02/2023 018559202 Revathi PUNJAB NATIONAL BANK(508568)
SubTotal 8430 8430
6 KALLAKURICHI TN-04-017-026-026/1116
() 		2904017000NRG23191220223493151 20/12/2022 Jayasankar 2904017WL114480 Jayasankar 00176 IDIB000K132 1686 1686 Processed 01/02/2023 018559202 Jayasankar PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_201222APB_FTO_1307485 Central Bank Of India CBIN0280891 KALLA KURICHI 8430
2 KALLAKURICHI TN2904017_201222APB_FTO_1307485 Indian Bank IDIB000K132 KALLAKURICHI 1686

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