Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_030922FTO_823890
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-04-017-032-032/903
() 		2904017000NRG23030920222157386 03/09/2022 Poongavanam 2904017WL073175 Poongavanam 00089 CBIN0280891 1365 1365 Processed 14/10/2022 035858191 Poongavanam ()
SubTotal 1365 1365
2 KALLAKURICHI TN-04-017-032-032/1998
() 		2904017000NRG23030920222157384 03/09/2022 Manimegalai 2904017WL073175 Manimegalai 00176 IDIB000K132 1365 1365 Processed 14/10/2022 035858191 Manimegalai ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_030922FTO_823890 Central Bank Of India CBIN0280891 KALLA KURICHI 1365
2 KALLAKURICHI TN2904017_030922FTO_823890 Indian Bank IDIB000K132 KALLAKURICHI 1365

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