Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_131122FTO_1145629
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-04-017-041-041/87
() 		2904017000NRG23131120223072838 13/11/2022 KAVITHA 2904017WL101781 KAVITHA 00089 CBIN0280891 1686 1686 Processed 19/11/2022 008138233 KAVITHA ()
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-041-041/627
() 		2904017000NRG23131120223072837 13/11/2022 SARADHA 2904017WL101781 SARADHA 00176 IDIB000K132 1686 1686 Processed 19/11/2022 008138233 SARADHA ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_131122FTO_1145629 Central Bank Of India CBIN0280891 KALLA KURICHI 1686
2 KALLAKURICHI TN2904017_131122FTO_1145629 Indian Bank IDIB000K132 KALLAKURICHI 1686

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