Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:26:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822FTO_786204
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-04-017-025-025/1115
() 		2904017000NRG23270820221979506 27/08/2022 SURIYA 2904017WL068600 SURIYA 00415 SBIN0007606 1365 1365 Processed 14/10/2022 035858062 SURIYA ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-025-025/067
() 		2904017000NRG23270820221979504 27/08/2022 Gowtham 2904017WL068600 Gowtham 00468 UBIN0903841 1365 1365 Processed 14/10/2022 035858062 Gowtham ()
SubTotal 1365 1365
3 KALLAKURICHI TN-04-017-025-025/113
() 		2904017000NRG23270820221979507 27/08/2022 ROOBI 2904017WL068600 ROOBI 00701 IDIB0PLB001 1365 1365 Processed 14/10/2022 035858062 ROOBI ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270822FTO_786204 State Bank of India SBIN0007606 SIRUPAKKAM 1365
2 KALLAKURICHI TN2904017_270822FTO_786204 Union Bank of India UBIN0903841 Melur 1365
3 KALLAKURICHI TN2904017_270822FTO_786204 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 1365

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