Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_221122APB_FTO_1182728
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-04-017-001-001/357
() 		2904017000NRG23221120223181877 22/11/2022 Santhoshkumar 2904017WL105536 Santhoshkumar 00176 IDIB000K132 1686 1686 Processed 09/12/2022 026441306 Santhoshkumar INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-001-001/366
() 		2904017000NRG23221120223181879 22/11/2022 Sathishkumar 2904017WL105536 Sathishkumar 00176 IDIB000K132 1686 1686 Processed 09/12/2022 026441306 Sathishkumar INDIAN BANK(607105)
SubTotal 3372 3372
3 KALLAKURICHI TN-04-017-001-001/372
() 		2904017000NRG23221120223181880 22/11/2022 Alli 2904017WL105536 Alli 00415 SBIN0000852 1686 1686 Processed 09/12/2022 026441306 Alli STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_221122APB_FTO_1182728 Indian Bank IDIB000K132 KALLAKURICHI 3372
2 KALLAKURICHI TN2904017_221122APB_FTO_1182728 State Bank of India SBIN0000852 KALLAKURICHI 1686

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