Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_161022FTO_1019127
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-04-017-034-034/151
() 		2904017000NRG23161020222644117 16/10/2022 DHANUSH 2904017WL089255 DHANUSH 00089 CBIN0280891 1686 1686 Processed 26/10/2022 010578461 DHANUSH ()
2 KALLAKURICHI TN-04-017-034-034/511
() 		2904017000NRG23161020222644123 16/10/2022 KASANTHA 2904017WL089255 KASANTHA 00089 CBIN0280891 1124 1124 Processed 26/10/2022 010578461 KASANTHA ()
SubTotal 2810 2810
3 KALLAKURICHI TN-04-017-034-034/450
() 		2904017000NRG23161020222644122 16/10/2022 SARALA M 2904017WL089255 SARALA M 00176 IDIB000A062 1686 1686 Processed 26/10/2022 010578461 SARALA M ()
SubTotal 1686 1686
4 KALLAKURICHI TN-04-017-034-034/411
() 		2904017000NRG23161020222644121 16/10/2022 SANTHOSHKUMAR 2904017WL089255 SANTHOSHKUMAR 00415 SBIN0000852 1686 1686 Processed 26/10/2022 010578461 SANTHOSHKUMAR ()
SubTotal 1686 1686
5 KALLAKURICHI TN-04-017-034-034/274
() 		2904017000NRG23161020222644120 16/10/2022 SATHIYA 2904017WL089255 SATHIYA 00691 IPOS0000001 1686 1686 Processed 26/10/2022 010578461 SATHIYA ()
SubTotal 1686 1686
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_161022FTO_1019127 Central Bank Of India CBIN0280891 KALLA KURICHI 2810
2 KALLAKURICHI TN2904017_161022FTO_1019127 Indian Bank IDIB000A062 ALATHUR 1686
3 KALLAKURICHI TN2904017_161022FTO_1019127 State Bank of India SBIN0000852 KALLAKURICHI 1686
4 KALLAKURICHI TN2904017_161022FTO_1019127 India Post Payments Bank IPOS0000001 CHIDAMBARAM 1686

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