Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_010822FTO_651247
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-04-017-026-026/1073
() 		2904017000NRG23010820221542954 01/08/2022 Sarala 2904017WL053941 Sarala 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892495 Sarala ()
2 KALLAKURICHI TN-04-017-026-026/251
() 		2904017000NRG23010820221542964 01/08/2022 Kumar 2904017WL053941 Kumar 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892495 Kumar ()
3 KALLAKURICHI TN-04-017-026-026/709
() 		2904017000NRG23010820221542967 01/08/2022 Chinnadurai 2904017WL053941 Chinnadurai 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892495 Chinnadurai ()
4 KALLAKURICHI TN-04-017-026-026/918
() 		2904017000NRG23010820221542974 01/08/2022 SENTHILRAJA 2904017WL053941 SENTHILRAJA 00089 CBIN0280891 1638 1638 Processed 08/08/2022 018892495 SENTHILRAJA ()
SubTotal 6552 6552
5 KALLAKURICHI TN-04-017-026-026/706
() 		2904017000NRG23010820221542966 01/08/2022 Ananth 2904017WL053941 Ananth 00165 IBKL0001061 1638 1638 Processed 08/08/2022 018892495 Ananth ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_010822FTO_651247 Central Bank Of India CBIN0280891 KALLA KURICHI 6552
2 KALLAKURICHI TN2904017_010822FTO_651247 IDBI Bank IBKL0001061 NEELAMANGALAM 1638

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