Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222FTO_1300877
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-04-017-013-013/712
() 		2904017000NRG23161220223478719 19/12/2022 PRABU 2904017WL114098 PRABU 00089 CBIN0280891 1638 1638 Processed 01/02/2023 018558516 PRABU ()
SubTotal 1638 1638
2 KALLAKURICHI TN-04-017-013-013/718
() 		2904017000NRG23161220223478721 19/12/2022 ARUMUGAM 2904017WL114098 ARUMUGAM 00127 FDRL0001905 1638 1638 Processed 01/02/2023 018558516 ARUMUGAM ()
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_191222FTO_1300877 Central Bank Of India CBIN0280891 KALLA KURICHI 1638
2 KALLAKURICHI TN2904017_191222FTO_1300877 FEDERAL BANK FDRL0001905 KALLAKURICHI 1638

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