Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_173154
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-04-017-026-026/324
() 		2904017000NRG23020520220038146 02/05/2022 Thilagam 2904017WL002916 Thilagam 00089 CBIN0280891 1638 1638 Processed 13/05/2022 018427436 Thilagam CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-026-026/867
() 		2904017000NRG23020520220038150 02/05/2022 Illankali 2904017WL002916 Illankali 00089 CBIN0280891 1638 1638 Processed 13/05/2022 018427436 Illankali CENTRAL BANK OF INDIA(607115)
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_020522APB_FTO_173154 Central Bank Of India CBIN0280891 KALLA KURICHI 3276

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