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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020522APB_FTO_173053
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-04-017-027-027/116
() 		2904017000NRG23020520220041988 02/05/2022 Kalaivani 2904017WL003184 Kalaivani 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Kalaivani STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-027-027/172
() 		2904017000NRG23020520220041989 02/05/2022 Saroja 2904017WL003184 Saroja 00415 SBIN0000852 1365 1365 Processed 13/05/2022 018427436 Saroja STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-027-027/182
() 		2904017000NRG23020520220041991 02/05/2022 Chinnamooda 2904017WL003184 Chinnamooda 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Chinnamooda STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-027-027/182
() 		2904017000NRG23020520220041990 02/05/2022 Ganesan 2904017WL003184 Ganesan 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Ganesan STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-027-027/23
() 		2904017000NRG23020520220041992 02/05/2022 Kaliyammal 2904017WL003184 Kaliyammal 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Kaliyammal STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-027-027/58
() 		2904017000NRG23020520220041993 02/05/2022 Subaramaniyan 2904017WL003184 Subaramaniyan 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Subaramaniyan STATE BANK OF INDIA(508548)
7 KALLAKURICHI TN-04-017-027-027/58
() 		2904017000NRG23020520220041994 02/05/2022 Susila 2904017WL003184 Susila 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Susila STATE BANK OF INDIA(508548)
8 KALLAKURICHI TN-04-017-027-027/597
() 		2904017000NRG23020520220041995 02/05/2022 Sivakami 2904017WL003184 Sivakami 00415 SBIN0000852 1638 1638 Processed 13/05/2022 018427436 Sivakami STATE BANK OF INDIA(508548)
SubTotal 12831 12831
Total 12831 12831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020522APB_FTO_173053 State Bank of India SBIN0000852 KALLAKURICHI 9555
2 KALLAKURICHI TN2904017_020522APB_FTO_173053 State Bank of India SBIN0000852 STATE BANK KALLAKURICHI 3276

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