Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_060323APB_FTO_1622213
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-04-017-032-032/1080
() 		2904017000NRG23060320234520345 06/03/2023 kumar 2904017WL136680 kumar 00089 CBIN0280891 1686 1686 Processed 02/04/2023 005716318 kumar KARUR VYSA BANK(607100)
2 KALLAKURICHI TN-04-017-032-032/1685
() 		2904017000NRG23060320234520346 06/03/2023 Ranjitha 2904017WL136680 Ranjitha 00089 CBIN0280891 1686 1686 Processed 02/04/2023 005716318 Ranjitha CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-032-032/506
() 		2904017000NRG23060320234520349 06/03/2023 Rama 2904017WL136680 Rama 00089 CBIN0280891 1686 1686 Processed 02/04/2023 005716318 Rama CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-032-032/523
() 		2904017000NRG23060320234520350 06/03/2023 Rathiga 2904017WL136680 Rathiga 00089 CBIN0280891 1686 1686 Processed 02/04/2023 005716318 Rathiga CENTRAL BANK OF INDIA(607115)
SubTotal 6744 6744
5 KALLAKURICHI TN-04-017-032-032/2000
() 		2904017000NRG23060320234520347 06/03/2023 Suganthi 2904017WL136680 Suganthi 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 Suganthi BANK OF MAHARASHTRA(607387)
6 KALLAKURICHI TN-04-017-032-032/2341
() 		2904017000NRG23060320234520348 06/03/2023 Irusayee 2904017WL136680 Irusayee 00176 IDIB000K132 1686 1686 Processed 02/04/2023 005716318 Irusayee INDIAN BANK(607105)
SubTotal 3372 3372
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_060323APB_FTO_1622213 Central Bank Of India CBIN0280891 KALLA KURICHI 6744
2 KALLAKURICHI TN2904017_060323APB_FTO_1622213 Indian Bank IDIB000K132 KALLAKURICHI 3372

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