Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_170622APB_FTO_358909
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-04-017-026-026/254
() 		2904017000NRG23170620220703016 17/06/2022 Panjalai 2904017WL024414 Panjalai 00089 CBIN0280891 1365 1365 Processed 25/06/2022 009596841 Panjalai IDBI BANK(607095)
2 KALLAKURICHI TN-04-017-026-026/254
() 		2904017000NRG23170620220703017 17/06/2022 Saravanan 2904017WL024414 Saravanan 00089 CBIN0280891 1365 1365 Processed 25/06/2022 009596841 Saravanan IDBI BANK(607095)
3 KALLAKURICHI TN-04-017-026-026/280
() 		2904017000NRG23170620220703018 17/06/2022 Sarasu 2904017WL024414 Sarasu 00089 CBIN0280891 1365 1365 Processed 25/06/2022 009596841 Sarasu CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_170622APB_FTO_358909 Central Bank Of India CBIN0280891 KALLA KURICHI 4095

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