Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_260922FTO_923071
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-04-017-045-045/294
() 		2904017000NRG23260920222402076 26/09/2022 MURUGESAN 2904017WL081578 MURUGESAN 00415 SBIN0000852 1638 1638 Processed 12/10/2022 030361514 MURUGESAN ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-045-045/294
() 		2904017000NRG23260920222402075 26/09/2022 Amsavalli 2904017WL081578 Amsavalli 00701 IDIB0PLB001 1638 1638 Processed 12/10/2022 030361514 Amsavalli ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_260922FTO_923071 State Bank of India SBIN0000852 KALLAKURICHI 1638
2 KALLAKURICHI TN2904017_260922FTO_923071 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1638

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