Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_645508
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-04-017-032-032/1241
() 		2904017000NRG23010820221535061 01/08/2022 Velankanni 2904017WL053682 Velankanni 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892495 Velankanni ()
2 KALLAKURICHI TN-04-017-032-032/2070
() 		2904017000NRG23010820221535062 01/08/2022 Uma 2904017WL053682 Uma 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892495 Uma ()
SubTotal 3276 3276
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_010822FTO_645508 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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