Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270822FTO_785816
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-04-017-002-002/1120
() 		2904017000NRG23270820221987121 27/08/2022 Dhanakodi 2904017WL068791 Dhanakodi 00176 IDIB000K132 1405 1405 Processed 14/10/2022 035858062 Dhanakodi ()
2 KALLAKURICHI TN-04-017-002-002/1177
() 		2904017000NRG23270820221987123 27/08/2022 SUDAHAR 2904017WL068791 SUDAHAR 00176 IDIB000K132 1405 1405 Processed 14/10/2022 035858062 SUDAHAR ()
3 KALLAKURICHI TN-04-017-002-002/1263
() 		2904017000NRG23270820221987124 27/08/2022 PRAKASH 2904017WL068791 PRAKASH 00176 IDIB000K132 1405 1405 Processed 14/10/2022 035858062 PRAKASH ()
SubTotal 4215 4215
4 KALLAKURICHI TN-04-017-002-002/1058
() 		2904017000NRG23270820221987116 27/08/2022 MATHIYAZHAGAN 2904017WL068791 MATHIYAZHAGAN 00415 SBIN0000852 1405 1405 Processed 14/10/2022 035858062 MATHIYAZHAGAN ()
SubTotal 1405 1405
Total 5620 5620

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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_785816 Indian Bank IDIB000K132 KALLAKURICHI 4215
2 KALLAKURICHI TN2904017_270822FTO_785816 State Bank of India SBIN0000852 KALLAKURICHI 1405

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