Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090722APB_FTO_513662
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-04-017-038-038/723
() 		2904017000NRG23090720221128251 09/07/2022 Alamelu 2904017WL039701 Alamelu 00415 SBIN0000852 1025 1025 Processed 13/07/2022 011326327 Alamelu STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-038-038/932
() 		2904017000NRG23090720221128252 09/07/2022 Alamelu 2904017WL039701 Alamelu 00415 SBIN0000852 1025 1025 Processed 13/07/2022 011326327 Alamelu STATE BANK OF INDIA(508548)
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090722APB_FTO_513662 State Bank of India SBIN0000852 KALLAKURICHI 2050

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