Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622APB_FTO_294834
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-04-017-026-026/104
() 		2904017000NRG23080620220538109 08/06/2022 nallusamy 2904017WL018159 nallusamy 00089 CBIN0280891 1638 1638 Processed 13/06/2022 018937073 nallusamy CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-026-026/526
() 		2904017000NRG23080620220538110 08/06/2022 Mayili 2904017WL018159 Mayili 00089 CBIN0280891 1638 1638 Processed 13/06/2022 018937073 Mayili CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080622APB_FTO_294834 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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