Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080622FTO_294644
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-04-017-026-026/155
() 		2904017000NRG23030620220461671 08/06/2022 Chinnapapa 2904017WL016354 Chinnapapa 00089 CBIN0280891 1638 1638 Processed 13/06/2022 018936994 Chinnapapa ()
SubTotal 1638 1638
2 KALLAKURICHI TN-37-017-026-026/1174
() 		2904017000NRG23030620220461674 08/06/2022 MURALI SRINIVASAN 2904017WL016354 MURALI SRINIVASAN 00165 IBKL0001061 1638 1638 Processed 13/06/2022 018936994 MURALI SRINIVASAN ()
SubTotal 1638 1638
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_080622FTO_294644 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_080622FTO_294644 IDBI Bank IBKL0001061 NEELAMANGALAM 1638

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