Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_600522
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-04-017-032-032/1672
() 		2904017000NRG23220720221364917 25/07/2022 Selvi 2904017WL048080 Selvi 00089 CBIN0280891 1638 1638 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
2 KALLAKURICHI TN-04-017-032-032/629
() 		2904017000NRG23220720221364918 25/07/2022 Periyammal 2904017WL048080 Periyammal 00089 CBIN0280891 1638 1638 Processed 04/08/2022 015746041 Periyammal 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_250722APB_FTO_600522 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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