Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051222FTO_1236141
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-04-017-026-026/918
() 		2904017000NRG23021220223308910 05/12/2022 SENTHILRAJA 2904017WL109705 SENTHILRAJA 00089 CBIN0280891 1686 1686 Processed 06/02/2023 017255397 SENTHILRAJA ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-026-026/171
() 		2904017000NRG23021220223308902 05/12/2022 Karuppaiyan 2904017WL109705 Karuppaiyan 00165 IBKL0001061 1686 1686 Processed 06/02/2023 017255397 Karuppaiyan ()
3 KALLAKURICHI TN-37-017-026-026/1172
() 		2904017000NRG23021220223308913 05/12/2022 UDHAYAKUMAR 2904017WL109705 UDHAYAKUMAR 00165 IBKL0001061 1686 1686 Processed 06/02/2023 017255397 UDHAYAKUMAR ()
SubTotal 3372 3372
4 KALLAKURICHI TN-37-017-026-026/1172
() 		2904017000NRG23021220223308912 05/12/2022 DHIVAKARAN 2904017WL109705 DHIVAKARAN 00437 TMBL0000272 1686 1686 Processed 06/02/2023 017255397 DHIVAKARAN ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051222FTO_1236141 Central Bank Of India CBIN0280891 KALLA KURICHI 1686
2 KALLAKURICHI TN2904017_051222FTO_1236141 IDBI Bank IBKL0001061 NEELAMANGALAM 3372
3 KALLAKURICHI TN2904017_051222FTO_1236141 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1686

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