Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_080722APB_FTO_509406
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-04-017-027-027/253
() 		2904017000NRG23080720221120044 08/07/2022 Jayamani 2904017WL039406 Jayamani 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326327 Jayamani STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/469
() 		2904017000NRG23080720221120045 08/07/2022 Tamizharasi 2904017WL039406 Tamizharasi 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326327 Tamizharasi STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-027-027/602
() 		2904017000NRG23080720221120047 08/07/2022 Meena 2904017WL039406 Meena 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326327 Meena STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-027-027/701
() 		2904017000NRG23080720221120048 08/07/2022 vijayakumar 2904017WL039406 vijayakumar 00415 SBIN0000852 1638 1638 Processed 13/07/2022 011326327 vijayakumar STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_080722APB_FTO_509406 State Bank of India SBIN0000852 KALLAKURICHI 4914
2 KALLAKURICHI TN2904017_080722APB_FTO_509406 State Bank of India SBIN0000852 STATE BANK KALLAKURICHI 1638

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